Accounting Staff
3 days ago
Key Responsibilities:
- Encode billing information into the system.
- Verify accuracy of payments and update accounts.
- Maintain records of receivable transactions.
- Monitor incoming payments
- Follow up on overdue accounts
- Reconcile customer payments
- Prepare receivables aging report
- Coordinate collections with sales team
- Review customer credit limits
- Summarize AR performance
- Discuss collection strategies
- Prepare bad debt provisions
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php15, Php17,000.00 per month
Benefits:
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Work Location: In person
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