Responsibilities:- Responsible for monitoring and recording daily collections from customers.
Handles monitoring and recording advances from customers.- Handles monitoring and recording of AR forms and adjustments.
Prepares monthly AR reports needed for computation of commission.
Graduate of any business related course.
- Preferably with 1-2 years experience in handling accounts receivable transactions.
Works well under pressure and able to maintain high level of confidentiality- With good analytical skills and has attention to details.
Job Types: Full-time, Permanent
Benefits: Health insurance
Promotion to permanent employee
Schedule:Supplemental Pay: Overtime pay
Ability to commute/relocate:
- Ortigas Pasig: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
* What is your minimum salary expectation
