Description:
Duties and Responsibilities:
1. ACCOUNTS RECEIVABLES
- Processes accounts and incoming payments in compliance with financial policies and procedures
- Performs day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data
- Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
2. PAST DUE ACCOUNTS
- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files and contacts delinquent account holders to request payment.
- Collaborates with the Sales Department to reconcile accounts receivable on a periodic basis.
Qualifications:
- BS Accountancy, Financial Management, and other allied courses
- At least 6 months to 1 year of experience in accounting positions
Requirements:
Skills:
(Not indicated)
