Job Description
Qualifications:
o Bachelor's/College Degree
o Minimum of 1 year experience.
o Ability to interact and communicate with people over the telephone
o Posts customer payments by recording cash and check collections in
the system
o Knowledge of accountant rules.
Job Description:
o Accounts Receivable Reconciliation.
o Recording and summarizing of tax withheld.
o Analyzing and reckoning of past due account, credit history and
payment pattern of assigned clients.
o Sending of bi-monthly statement of account.
o Attending client meeting outside as needed for AR reconciliations.
o Client call for payment follows up.
o To send collection notices for delinquent clients.
o To monitor clients that are held for deliveries, due to delinquency.
o To access portal for e-invoicing sending/payment follow up.
o To create transmittal
o Bachelor's/College Degree
o Minimum of 1 year experience.
o Ability to interact and communicate with people over the telephone
o Posts customer payments by recording cash and check collections in
the system
o Knowledge of accountant rules.
Job Description:
o Accounts Receivable Reconciliation.
o Recording and summarizing of tax withheld.
o Analyzing and reckoning of past due account, credit history and
payment pattern of assigned clients.
o Sending of bi-monthly statement of account.
o Attending client meeting outside as needed for AR reconciliations.
o Client call for payment follows up.
o To send collection notices for delinquent clients.
o To monitor clients that are held for deliveries, due to delinquency.
o To access portal for e-invoicing sending/payment follow up.
o To create transmittal