Receive and sort incoming payments- Manage and track incoming payments
Manage account statuses
Regularly update accounts receivable database- Inform clients on their outstanding debts and deadlines
Answer clients equations and address problems
- Post bills, receipts and invoices
Prepare and present report to your supervisor Checking of liquidation reports
Job Type: Full-time
Pay: Up to Php12,
- 00 per month
Benefits: - On-site parking
Schedule:
Supplemental Pay:
Ability to commute/relocate:
- Cabuyao City, Laguna: Reliably commute or willing to relocate with an employer-provided relocation package (Required)
Location:
- Cabuyao City, Laguna (Preferred)
Expected Start Date: 08/01/2024
