CREDIT & COLLECTION ASSISTANT - 1 YR EXPERIENCE - MAKATI

Dempsey Resource Management Inc.; Makati; On-site; PHP 334,800 - 446,400; Full time

Job summary

A financial services company based in Makati is seeking an Accounts Receivable Specialist. This role involves tasks such as Accounts Receivable Reconciliation, recording tax withholdings, and analyzing past due accounts. The ideal candidate must have a Short Course Certificate or Bachelor’s Degree, strong communication abilities, and at least one year of experience. This position is onsite, requiring attendance at client meetings and follow-ups on payments.

Qualifications

• Minimum of 1 year of experience required.

Responsibilities

• Accounts Receivable Reconciliation.
• Recording and summarizing of tax withheld.
• Analyzing and reckoning of past due accounts, credit history, and payment patterns of assigned clients.
• Sending of bi-monthly statements of account.
• Attending client meetings outside as needed for AR reconciliations.
• Client calls for payment follow-ups.

Skills

Ability to interact and communicate with people over the telephone

Knowledge of accountant rules

Education

Short Course Certificate, Bachelor’s/College Degree

Job description

Qualifications:

• Short Course Certificate, Bachelor’s/College Degree.
• Minimum of 1 Years
• Ability to interact and communicate with people over the telephone.
• Posts customer payments by recording cash and check collections in the system.
• Knowledge of accountant rules

Job Description:

• Accounts Receivable Reconciliation.
• Recording and summarizing of tax withheld.
• Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients.
• Sending of bi-monthly statement of account.
• Attending client meeting outside as needed for AR reconciliations.
• Client call for payment follows up.

HC: 1

Work Set-up: Onsite

Location: Makati