Account Receivable Clerk
1 day ago
Key Task Responsibilities:
- Performs basis task, such as filling, data entry
- Handles communication with clients via phone, email, and in person.
- Posts customer payments by recording cash, checks, and deposit transactions.
- Attachment of customer payment to their respective RWT Forms.
- Updates receivables by totaling unpaid invoice
- Resolves collection by examining customer payment plans, payment history, credit line, coordinating contact with the collection department.
- Responds to credit inquiries from external and internal clients.
- Prepares and issuance statement of account as requested by clients and partners.
- Prepares monthly sales summary and collectible reports
- Protects organizations value by keeping information confidential.
Qualifications:
- Bachelor degree BS Accountancy, Business Management Major in Finance Management or other related courses.
- Fresh graduates are encouraged to apply.
- With at least 1-2 years experience in Accounting is an advantage.
- Familiarity with accounting software like SAP, or similar systems is an advantage.
- Attention to detail.
- With good communications skills.
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Bonus pay
- Overtime pay
Job Types: Full-time, Permanent, Fresh graduate
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Free parking
- Health insurance
- On-site parking
- Paid training
- Promotion to permanent employee
Ability to commute/relocate:
- Calamba City: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In person
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