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).
Minimum 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
