Duties And Responsibilities- Monitor and track incoming payments from customers.
Record payments received in the accounting system promptly and accurately.- Reconcile customer accounts to ensure all payments are accounted for and properly posted.
Resolve any discrepancies or issues with customer payments.
- Follow up on overdue accounts and coordinate with customers to ensure timely payment.
Communicate with customers regarding their accounts, invoices, and payment issues.- Provide excellent customer service to resolve payment-related queries or disputes.
Prepare regular accounts receivable reports, including aging reports, to track outstanding balances and collection performance.
- Maintain accurate and organized records of all AR transactions, including 2307, payments, and communications.
Bank reconciliation.- Carry out ad-hoc tasks as may be assigned by FINANCE SUPERVISOR/MANAGEMENT.
Job Types: Full-time, Permanent
Pay: Php18,- 00 - Php20,000.00 per month
Benefits: - Health insurance
Opportunities for promotion
- Promotion to permanent employee
Schedule:
Day shift
Supplemental Pay: Overtime pay
Education:
Experience:
* Accounting Staff (RECEIVABLE): 2 years (Preferred)
