On-site - Muntinlupa 1-3 Yrs Exp Diploma Full-time
Job Description
Employee Recognition and Rewards
Performance Bonus, Holiday Gifts
Government Mandated Benefits
Insurance Health & Wellness
HMO
Professional Development
Professional Development
Duties & Responsibilities
- Responsible on clearing of payments on weekly basis.
- Prepares invoices for counter to accounts.
- Prepares weekly/monthly SOA / AR Reconciliation.
- Monitor of counter receipt, ensures that all invoices counter on time.
- Coordinate with sales for update on collection schedule.
- Documenting weekly collections activities
- Ensure that policies & procedures are followed during collections
- Address any issues related to AR & recommend possible resolution
- Filing & Safekeeping of Invoices / Files
- Other Collection tasks that might be assigned from time to time