Will process and monitor incoming payments and secure revenue by verifying and posting receipts.

Duties and Responsibilities:

• The duties of an AR include collection calls and/or correspondence in a fast-paced goal-oriented collections department.
• Providing customer service regarding collection issues, processing customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write-offs, customer reconciliations, and processing credit memos.
• Accountable for reducing delinquency for assigned accounts.
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
• Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
• Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis Establish and maintain effective and cooperative working relationships with dealers and sales.

Qualifications:

• Graduate of Bachelor of Science in Accountancy or any four-year courses related to Accounting and Finance.
• With good communication skills and keen on details.
• With at least minimum of 1 year experience in credit and collection or in general accounting.
• Willing to be assigned in Santa Cruz, Manila.

Please refer to job description.