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Full-time Email Us Accounts Receivable Staff

at Eway Business Inc in Metro Manila
Published at Mar 20, 2014

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Qualifications:

Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent
At least 1 year(s) of working experience in the credit/collections with responsibility for direct customer contact
Possess above average to excellent English communication skills (written and verbal)
Computer literate (proficient in MS Office applications, internet, and email ) and with excellent typing skill


Responsibilities:

Maintains up-to-date billing system, ensuring customer observes company’s trading term of 30 days from invoice date.
Follow-up collection and allocation of payments
Reconciliation of accounts
Monitors customer account details for non payments, delayed payments and other irregularities such as unclaimed credits or unidentifiable payments
Maintains accounts receivable customer files.
Follows established procedures for processing receipts for credit card payments.
Matches Bank Statements or customers’ direct deposit/electronic fund transfer to its corresponding accounts/ invoice/s outstanding.
Investigates and resolves customer queries.
Process adjustments.
Performs other tasks as may be assigned and required by the Manager or Supervisor from time to time.

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Published at Mar 20, 2014
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