On-site, Makati • 3-5 Years Experience • Bachelor • Full-time
Job Description
- Prepare and post customer invoices, receipts, and billing entries.
- Monitor and manage accounts receivable balances and aging reports.
- Reconcile customer accounts and resolve payment discrepancies.
- Follow up on overdue accounts to ensure timely collections.
- Assist in month-end closing and financial reporting related to AR.
- Coordinate with sales, customer service, and other departments on payment issues.
- Support audits and compliance for receivables.
NOTE: Must be from Construction Industry.
Security Tips
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- Pressures you to invest or raise funds
- Collects illicit benefits. Engages in any other illegal or suspicious activity
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