Credit and Collection Assistant
Credit and Collection Assistant
delsan office systems corporationEarly Applicant
- Posted a month ago
- Be among the first 10 applicants
Job Description
Responsibilities
- 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 forms to support documentation for collection efforts.
- Bachelor's/College Degree.
- Post customer payments by recording cash and check collections in the system.
- Ability to interact and communicate with people over the telephone.
- Knowledge of accountant rules.
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