
Accounts Receivable Staff
4 days ago
Duties and Responsibilities:
- Ensures completeness, accuracy and timeliness of billing and billing charges to Customers.
- In charge of the monitoring, analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports.
- In charge of the timely and accurate processing and recording of collection of all customer payments, including monitoring and handling of customer inquiries, concerns and feedback.
- In charge of reconciliation, maintenance and reporting of Collection and its related accounts and requirements.
Requirements:
- Bachelor's degree in Accountancy, Finance, or any related course
- With at least 2 years of experience in Accounts Receivable Operations
- Fresh graduates are welcome to apply
- Knowledgeable in SAP System is required
- Good written and verbal skills for client communication
- Customer-oriented, Detail-oriented
- Must be willing to work in Quezon City and start ASAP
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