Accounts Receivable Staff

1 week 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 #J-18808-Ljbffr



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