Follow up via emails and calls to ensure that clients pay on time.
Preparation, issuance of invoices, credit notes and refunds.
Monitor AR ageing report and follow up with the collection for non-payments, delayed payments an other irregularities.
Investigate and resolve clients inquiries, including resolve collection and payment discrepancies.
Maintain accurate records of all activity.
Qualifications
Bachelor's Degree in Accountancy, Banking and Finance and other related course.
With atleast 2 years relative working experience.
Willing to be assigned in Antipolo City
Job Type: Full-time
Pay: Php20,
- 00 - Php25,000.00 per month
Schedule: - 10 hour shift
Monday to FridaySupplemental pay types: Overtime pay
