Job Location: Quezon City

Job Description:

• Daily updating of Accounts Receivable schedule
• Posting of AR set up and applications of collections.
• Responsible for calls and emailing customers for follow up for creation of collection database
• Creation and distribution of statement of accounts
• Reconciliation of accounts receivable balance per customer
• Monitoring of AR top accounts
• Active discussion and communication with Sales, CESS & Treasury team
• Process all transactions through ACUMATICA.
• Perform other duties as maybe assigned from time to time.
• Communicates to immediate superior any problem encountered in the execution of duty and suggest possible solution that maybe thought of.
• Observes Company policies, safety rules, proper work ethics and behavior at all times.
• Practices good housekeeping procedures daily on tools, equipment and, work area.
• Practices waste segregation.
• Performs other duties as maybe assigned from time to time.
• Recording of total operating expense of the month.

 

Qualifications:

• Graduate of BS Accountancy
• At least 2 years work experience of the same nature
• Office Equipment
• Must have good communication skills and mathematical ability.
• Must have healthy attitude towards people and work