AR/AP EXPERTS, JOIN US!

Your everyday lunch is on us, plus extra treats to help you grow, earn, and save more! 

Awesome perks await in #WeAreTGT: ALABANG!

• Health & Wellbeing: Additional HMO (with dependent & pre-existing coverage), dental support, life insurance 

• Rewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards, referral programs, company events 

• Growth & Perks: Free daily meals & treats, career development, certifications, employee savings program, vibrant office culture 

• Vibrant City Location: Work in Alabang, Taguig (Day Shift!)

Ideal Candidate Profile

What You'll Bring (Experience)

• At least 2 years of experience in Accounts Receivable/ Accounts Payable, Finance, Accounting, or related functions.

• Strong understanding of accounts receivable processes, reconciliations, collections, and payment handling.

• Good to have experience using accounting software such as Odoo, XERO, QuickBooks, or similar platforms.

• Proficiency in Microsoft Excel and financial reporting tools.

• Background in handling EFTPOS, direct debit transactions, customer credits, refunds, and bank reconciliations.

• Experience coordinating with customers and internal teams regarding payment concerns and account balances.

• Familiarity with financial policies, credit terms, and basic accounting principles

About You (Soft Skills)

• Detail-oriented with strong numerical accuracy

• Organized and capable of managing multiple tasks and deadlines

• Excellent communication and customer service skills

• Proactive problem solver with strong analytical thinking

• Team player who can collaborate effectively across departments

• Trustworthy, dependable, and able to handle confidential information professionally

• Able to work independently with minimal supervision while maintaining high-quality output

Your Impact Starts Here

Accounts Receivable & Payment Processing

• Process and record incoming payments in line with company financial policies and procedures

• Reconcile accounts receivable records to ensure all transactions are accurately captured

• Record and monitor direct debit, EFTPOS, and credit card payments

• Investigate and reconcile unrecorded bank receipts in a timely manner

• Prepare and maintain accounts receivable reports and payment records

Customer & Internal Support

• Respond to customer and internal inquiries regarding account balances and payment-related concerns

• Follow up on overdue accounts and assist in collection activities

• Collaborate with internal teams to resolve billing discrepancies and outstanding balances

• Support the management of customer credit terms and pending orders

Refunds, Credits & Reconciliation

• Process customer refunds across various payment platforms and update records accurately

• Monitor and reconcile customer store credits on a regular basis

• Ensure financial records and customer accounts remain accurate and up to date

Reporting & Administrative Support

• Maintain accurate financial documentation and administrative records

• Assist in improving efficiency within finance and administrative processes

• Support day-to-day finance operations and complete additional duties aligned with your skills and training

ABOUT US @ TGT GLOBAL

As a Great Place to Work® certified company with top ratings given by our teams, we make sure our people enjoy more than just a job.

Make the most of our 100% virtual recruitment. Apply today!