
Accounts Receivable Specialist
2 days ago
We are seeking a highly skilled and motivated Cash Collector to join our team. As a Cash Collector, you will be responsible for collecting cash payments from clients, maintaining accurate records, and performing various administrative tasks.
- Key Responsibilities:
- Collect cash payments from clients and maintain accurate records of transactions.
- Perform daily and periodical revenue collection and report on Auxiliary projects.
- Maintain accurate revenue records for monitoring and operational use.
- Acknowledge deposits of clients, conduct due diligence necessary, and process deposit in clients' respective accounts.
- Communicate account balances to clients and escalate to supervisor in case of any collection issue.
- Establish good working relations with clients and entertain inquiries that are accounts-related.
- Analyze and reconcile revenue collection on a daily and monthly basis with the Finance Division.
- Report any founded discrepancies or issues on revenue and volume reports to Accounts Management Supervisor.
- Generate and prepare other ad-hoc reports as required by management.
- Minimum Qualifications:
- Education: B.S. in Accountancy / Management or Business Management related course.
- Experience: Minimum of 1 year of experience as a secretary or administrative assistant, demonstrating proficiency in administrative tasks and office management.
- Computer Skills: Proficient in using MS Word, Excel, and PowerPoint.
As a member of our team, you will have the opportunity to work in a dynamic and fast-paced environment, where you can develop your skills and expertise. You will also have access to ongoing training and development opportunities.
OthersWe are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and organized individual who is passionate about cash collection and administration, we encourage you to apply for this exciting opportunity.
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