Accounts Receivable

2 days ago

Biñan, Philippines The VITO Group Full time

Job Responsibilities Gather and verify invoices for appropriate documentation prior to payment. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting Job Qualifications Bachelor’s degree in any financial or business management courses At least 2years working experience in the same capacity Understandingbasic principles of finance, accounting, and bookkeeping Effective written andverbal communication skills Superb time management and detail Proficiency with MS Office (Excel, Word, Outlook) #J-18808-Ljbffr

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