Qualifications
- Bachelor's/College Degree
- Minimum of 1 year experience.
- Ability to interact and communicate with people over the telephone
- Posts customer payments by recording cash and check collections in
the system
- Knowledge of accountant rules.
Job Description
- Accounts Receivable Reconciliation.
- Recording and summarizing of tax withheld.
- Analyzing and reckoning of past due account, credit history and
payment pattern of assigned clients.
- Sending of bi-monthly statement of account.
- Attending client meeting outside as needed for AR reconciliations.
- Client call for payment follows up.
- To send collection notices for delinquent clients.
- To monitor clients that are held for deliveries, due to delinquency.
- To access portal for e-invoicing sending/payment follow up.
- To create transmittal
