Duties and Responsibilities

• 1. Accounts Receivable Reconciliation.
• 2. Recording and summarizing of tax withheld.
• 3. Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients.
• 4. Sending of bi-monthly statement of account.
• 5. Attending client meeting outside as needed for AR reconciliations.
• 6. Client call for payment follows up.
• 7. Performs other task that may be assigned to her from time to time.

Requirements:

Education Vocational Diploma/Short Course Certificate, Bachelor’s/College Degree.

Experience Minimum of 2 Years

1. Ability to interact and communicate with people over the telephone

2. Posts customer payments by recording cash and check collections in the system

3. Knowledge of accountant rules.

Personal

Characteristics

1. Patience and resilience.

Specific Trainings If

Needed For The Job

Key Performance Measurement Indicators

1. Collection of Accounts (Past due and current)

2. Countering and Transmittal of Billing Statements