Accountant - Accounts Receivable

Odfjell Technology delivers safe, efficient, and sustainable solutions that save time, cost, and reduce carbon emissions for our clients. Our people connect 50 years of industry experience with the technology of tomorrow. With projects in more than 20 countries we are looking for talented people who can help us overcome the today’s challenges and realise the opportunities ahead. We are looking for someone who has Bachelor’s degree in accounting, Finance or any related field Minimum of two (2) years working experience and skills within accounting processes and ERP systems. Has knowledge of general accounting procedures and principles Has working experience in multicultural or shared services environment is an advantage Has working knowledge and professional experience within relevant ERP, IT software and Systems supporting the company’s accounting processes Developed organizational skills and has ability to handle confidential information Has action and result oriented with customer focus and business insight mindset. Ability to take initiative and ownership, with analytical sound judgement and decisions within applicable scope. Ability to collaborate and communicate well with counterparts. Ability to work independently, in a team and able to adapt in changing situation Structured, accurate, systematic and committed to deliver and take account of quality output within deadline Has good oral and written English communication skills Motivated to facilitate and contribute to the company’s growth Amenable to work onsite in Makati. Your Mission Posting of incoming payments Posting the correct counter departments for intercompany invoices Checking the customers’ orders to be invoiced Checking the content and correctness of invoices Sending the invoices copies along with necessary documents to customers. Preparing and sending Accounts Receivable-related report to the business controller. Preparing and sending of statement of accounts/reminders to the customers; Responsible for communicating with the customers related to follow-ups and responding to their queries. Preparing and sending of interest notes to customers. Process customer refund of payments. Reconciliation of AR ledger report. Keeping track of yearly PO service hours required and coordinate with department managers as possible. Able to assist during audits. Perform other related tasks that may be required from time to time Why you should join our team The Odfjell group recognises that the shift to renewable energy requires a new way of thinking. By leveraging diverse, cross-functional teams we drive innovation, sustainability, and technological improvements across the business. Our people are at the heart of what we do to drive change as we continue to shape and grow the business. We strive to create a satisfying and motivating workplace for our employees and an arena for sharing experiences with a focus on ongoing learning and development. Our employees report high levels of empowerment, open dialogue, and trust. We believe that diversity and inclusion are pre-conditions to succeed in a global marketplace. We believe our company values should be reflected in the everyday behaviour of our leaders and employees alike. We offer: Learning and development support Collaborative, diverse, and inclusive working environment Part of a global company with opportunities for growth and development. Competitive compensation and benefits including paid time-off, insurances and retirement We live our core values – creative, competent, result oriented, committed – while always being safety conscious. We use Semac background checks in our recruitment process.