Accounts Receivable Staff

4 weeks ago


Pasay, Philippines NUVEN GLOBAL ENTERPRISE CORPORATION Full time

Duties and Responsibilities:

  • Sends out counter receipt of invoices and Statement of accounts, make frequent follows by email or phones
  • Make calls and schedule collections
  • Record and post cash receipts and apply cash to invoices
  • Audit and identify deductions and coordinate with Operations for any unauthorized deduction
  • Input of Customer Credit and Debit Memo (AP Invoice/JV)Sends out weekly email follow ups for past due accounts
  • Update the AR standing monitoring for payments received and past due accounts
  • Monitor CWT on taxes withheld are received, accurate and completeMaintain and update the AR Standing per Account Monitoring

Educational Requirements:

  • Bachelor's degree in Finance or Accounting
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