Accounting - Collection Staff

**JOB DESCRIPTION**
- Responsible for monitoring & maintaining records of the assigned accounts

a Customer Calls

b Payment / Account Reconciliation

c Payment Application

d AR Monitoring & Reports
- Respond to Customer Inquiries
- Documenting weekly collections activities
- Ensure that policies & procedures are followed during collections
- Address any issues related to AR & recommend possible resolution
- Filing & Safekeeping of Invoices / Files
- Other Accounting / Collection tasks that might be assigned from time to time

**REQUIREMENTS**
- At least 1 year(s) of working experience in Accounting and Collection functions is required for this position
- Must be organized, accurate, and has a keen eye for details
- With good communication and leadership skills
- Fresh graduates are also encouraged to apply

**Job Types**: Full-time, Permanent, Fresh graduate

**Salary**: Php427.00 per day

**Benefits**:

- Additional leave
- Company Christmas gift
- Company events
- On-site parking
- Pay raise

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay
- Performance bonus
- Yearly bonus