JOB SPECIFICATIONS:
- Candidate must be a graduate of any business course
Must have experience in reconciliation of account- With background in updating & posting payment
Knowledgeable in excel word & Powerpoint
- Trustworthy and willing to work under pressure to meet targets
GENERAL DESCRIPTION
Credit and Collection staff provide support to credit and collection supervisor in accordance with the primary needs in organizing, reconciliation and consolidation of club dues account coordinated with internal and external clients.
_SPECIFIC DUTIES AND RESPONSIBILITIES_
- Responsible in reorganizing of club dues account
- To identify club shares account with missing/ un-posted payment
Checking of payment from old records- Reconciliation of account
Coordinate with internal & external clients
- To meet set target reconciled account
- Establishing ledger per acct / Recording after sales
- Creation ledger of account
Docketing documents per accts- Responsible in updating of Club dues master list report on a daily basis
Submit to C&C sup master list report on a weekly basis
- Monitoring of collection report to BPI bizlink portal and from club secretary
- To establish Collection efficiency report
- Projected
Cashflow Other duties that may assigned
Job Type: Full-time
Pay: Php19,000.00 - Php23,000.00 per month
Schedule:
Monday to Friday
Supplemental Pay:
Application Question(s):
How much is your expected salary
