Responsible for monitoring & maintaining records of the assigned accounts
a. Customer Calls
b. Payment / Account Reconciliation
c. AR Monitoring & Reports
Respond to Customer Inquiriesdocu
menting weekly collections activitiesEnsure that policies & procedures are followed during collectio
nsAddress any issues related to AR & recommend possible resolutio
nFiling & Safekeeping of Invoices / FilesSupporting team collection effort for Accounts Receivable and Mo
nitoring ARChecking of SI & DR, to ensure accuracy of docsReviewing weekly aging of accounts receivablesMonitoring, encoding of payments and collectio
nsOther Accounting / Collection tasks that might be assigned from time to time
JOB QUALIFICATIONS:
Graduate of BS Accountancy or any-related accountancy program SAP Accounting Software literate Adept at Sales Invoice and Delivery Receipts preparation Stock Reco
nciliation knowledgeableWilling to work in Nasipit, Talamban, Cebu Fresh graduates are welcome to apply