Vacancies: 2
Job Description
- Issuing official receipts accurately and Maintaining database
- Filing and Documentation, maintain a systematic filing system to
organize and store copies of issued receipts for future reference,
audits, or reconciliation purposes. - Recording of transactions in the accounting system to update the
accounts receivable ledger - Conducting regular follow-ups with customers to collect outstanding
payments. - Negotiate payment plans and arrangements with customers to
resolve delinquent accounts. - Recording and reconciling payments received from customers in the
company’s accounting systems - Investigating and resolving discrepancies or issues related to payments,
including misapplied payments. - Preparing billing for big clients
Minimum Qualifications
- B.S. Accountancy Graduate or any related course
- Knowledgeable in Accounting Software
- Knowledgeable in Google Spreadsheet & MS Excel
- With at least two (1) year experience in Billing & Collection
- With good written and communication skills
- Can work effectively with a team
