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dempsey resource management

Account Receivable Executive

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  • Posted 23 hours ago
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Job Description

Qualifications

  • Education: Bachelor's Degree in Science Accountancy/ Business Administration
  • Experience: at least 2 years in Credit and Collection
  • Has solid experience in Credit and Collection
  • LANGUAGE: Tagalog and English (Required)

Duties And Responsibilities

  • Monitors Collectible Accounts
  • AR Aging Manual Report
  • AR Controller- Monitors Credit Limit and Credit Approval
  • Deal with Problematic Clients
  • Schedules messengers task
  • Provides the Finance Dept. the collection forecast
  • AR/Collection Report weekly via Line Report
  • Checking & Approval of SO
  • Discounting with Unilever and P&G
  • Posting of Sales Invoice on the aging report
  • Compliance to Client Payment System (ULP, Ardent)
  • Checking of Client's SOA
  • Monitoring of Invoice for countering in accordance to clients schedule
  • Uploading of invoices of AVON, UNILEVER, ARDENT via online portal of above client
  • Other as assigned by Supervisor
  • Salary Range: php20,000 – 30,000
  • Work Schedule: Monday-Friday 8:00AM to 5:00PM

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Job ID: 148691251