JOB QUALIFICATIONS
· Candidate must possess at least a Bachelor's/College Degree preferably in Accounting or any Business-related course.
· Working experience in Accounting and Collection functions is an advantage.
· Must be organized, accurate and has keen eyes to details.
· With good communication and leadership skills
· Fresh graduates are also encouraging to apply.
JOB DEscriptIONS
· Responsible for monitoring & maintaining records of the assigned accounts
a. Customer Calls
b. Payment / Account Reconciliation
c. Payment Application
d. AR Monitoring & Reports
· Respond to Customer Inquiries.
· documenting weekly collections activities
· Ensure that policies & procedures are followed during collections
· Address any issues related to AR & recommend possible resolution
· Filing & Safekeeping of Invoices / Files
· Other Accounting / Collection tasks that might be assigned from time to time.