Accounts Receivable Responsibilities:- Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.- Processing and recording transactions.
Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
- Engaging in ongoing educational opportunities to update job knowledge.
Job Types: Full-time, Permanent
Pay: Php18,
- 00 - Php20,000.00 per month
Education: - Bachelor's (Preferred)
Experience:
* Accounts receivable: 2 years (Preferred)
