Posting collections of assigned areas and knocking of payments in the system being used by the Company- Prevention of large back-log of items for posting by performing over-time if necessary
Generating reports required by the other Accounts Receivable Officers to meet their required deadlines
Candidate must be a graduate of Bachelor of Science in Accountancy/Banking and Finance/ Management (required)
- Preferably with at least 1-2 years of Accounts Receivable experience
Must be highly analytical and has keen attention to details
Job Types: Full-time, Permanent
Benefits: Opportunities for promotion
Pay raise- Promotion to permanent employee
Schedule:Supplemental pay types: Overtime pay
Education:
Experience:
- Accounts receivable: 1 year (Required)
* Collection: 1 year (Required)
