Account Receivable Staff
2 days ago
REQUIREMENTS:
- Must be graduate of any Financial related courses
- Fresh graduate can be considered
- Amenable to work in Pasay or nearby areas
- Can start ASAP
RESPONSIBILITIES:
- Invoice Generation: Create and issue accurate invoices to clients, ensuring all necessary details are included to facilitate prompt payment.
- Payment Processing: Manage the receipt of payments from customers, including checks, credit card payments, and electronic transfers, ensuring all transactions are recorded accurately.
- Account Reconciliation: Regularly reconcile customer accounts to ensure that all payments are accounted for and discrepancies are resolved.
- Customer Communication: Communicate with customers regarding outstanding invoices, payment plans, and any discrepancies, fostering strong client relationships.
- Reporting: Generate and analyze accounts receivable reports for management review, providing insights into payment trends and customer behavior.
- Collaboration: Work closely with sales and customer service teams to resolve billing issues and ensure accurate invoicing.
Job Type: Full-time
Work Location: In person
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