Job Description
- Will handle Accounts Receivable (AR) activities for active and terminated accounts, ensuring accurate and up-to-date account records throughout their one-year contract.
- Coordinate with clients regarding payments; verify schedules, and address any collection-related concerns, including disputes.
- Track post-dated checks (PDCs) for due dates, deposit schedules, and clearance status.
- Ensure recording and documentation (invoices, payments, ledgers).
Qualifications
- B.S. Accountancy Graduate or any related course
- One (1) year experience in Billing & Collection
- Knowledgeable in basic accounting principles and practices
- Knowledgeable in the use of Accounting software, Google Spreadsheet & MS Excel
- Good communication and interpersonal skills
- Detail-oriented and organized