Qualifications:

o Short Course Certificate, Bachelor’s/College Degree.

o Minimum of 1 Years

o Ability to interact and communicate with people over the telephone.

o Posts customer payments by recording cash and check collections in the system.

o Knowledge of accountant rules

Job Description:

o Accounts Receivable Reconciliation.

o Recording and summarizing of tax withheld.

o Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients.

o Sending of bi-monthly statement of account.

o Attending client meeting outside as needed for AR reconciliations.

o Client call for payment follows up.

HC: 1

Work Set-up: Onsite

Location: Makati