Account Receivable Staff

Key Task Responsibilities:

• Performs basis task, such as filling, data entry
• Handles communication with clients via phone, email, and in person.
• Posts customer payments by recording cash, checks, and deposit transactions.
• Attachment of customer payment to their respective RWT Forms.
• Updates receivables by totaling unpaid invoice
• Resolves collection by examining customer payment plans, payment history, credit line, coordinating contact with the collection department.
• Responds to credit inquiries from external and internal clients.
• Prepares and issuance statement of account as requested by clients and partners.
• Prepares monthly sales summary and collectible reports
• Protects organizations value by keeping information confidential.

Qualifications:

• Bachelor's degree in BS Accountancy, Business Management Major in Finance Management or other related courses.
• Fresh graduates are encouraged to apply.
• With at least 1-2 years experience in Accounting is an advantage.
• Familiarity with accounting software like SAP, or similar systems is an advantage.
• Attention to detail.
• With good communications skills.

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Bonus pay
• Overtime pay

Job Types: Full-time, Permanent, Fresh graduate

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Free parking
• Health insurance
• On-site parking
• Paid training
• Promotion to permanent employee

Ability to commute/relocate:

• Calamba City, Laguna: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person