Accounts Receivables Specialist
4 days ago
ACCOUNTS RECEIVABLES / MONITORING SPECIALIST
WE'RE HIRING
Our company is looking for an organized & detail-oriented ACCOUNTS RECEIVABLES / MONITORING SPECIALISTto join our growing team for the ff. area/s:
San Nicolas Manila
JOB DETAILS:
- Checks that prepared sales receipts indicate the correct discounting and approved payment terms for each order are followed.
- Receives & records cash or check payments and issue applicable receipt/s.
- Receives item returns, determines if these are still covered by warranty and issues applicable receipts.
- Prepares the monthly counter collection receipts for clients and sends these to agents / clients for timely collection.
- Prepares or updates the collection summary report on a daily basis.
- Follow-up payment directly with clients & coordinates with agents regarding collection based on the accounts receivable aging report generated.
- Generate sales reports and computes agents commission.
- Performs other functions as may be required by the company.
Requirements:
- A bachelor's degree in math, finance, engineering or accounting or any work-related experience as Accounting Assistant who specializes in accounting records, strong knowledge of accounts receivable processes, data analysis and sales reports.
- Minimum 1-2 years of accounts receivable experience required.
- Proficient in in Microsoft Office (Word, Excel) and Google (sheets, docs, etc.) applications.
- Responsible, honest, self-motivated, results-oriented, responsible, with good work ethics, strong sense of morals, a positive work attitude and works independently with minimal supervision.
- Must be willing to work in an on-site casual office setup from Mon-Sat 8am-5pm.
- Preferred residents of San Nicolas, Sta. Cruz, Binondo, Tondo or nearby areas.
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