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 one (1) year experience in Billing & Collection
- With good written and communication skills
- Can work effectively with a team
To apply, please send your updated CV to webcast_hrd@findme.com.ph. Our team will be in touch. Thank you!
