Accounting Staff (Accounts Receivable)

**Duties and Responsibilities**:

- Managing the day-to-day collections.
Make Calls to Client and attempt to locate and contact clients, primarily over the phone.
- Work closely with S & M and Operations team regarding all documentation issues that will aid in the resolution and facilitate the collection of receivables.
- Assist Business Lines in the processing and review of potential account adjustments, resolution of client disputes & discrepancies or short payments and processing of customer refunds in cases where necessary.
- Prepare and send customer statement of accounts, reconciliations, account adjustments, check pick-ups and small balance write-offs if necessary.
- Accounts may be assigned to this role and he/she will be responsible for making sure to collect and hit the target collection monthly.
- Assist Order to Cash Team Lead in the full implementation of the Intertek's Core Mandatory controls.
- Other work-related tasks as may be required by her Supervisor.
**Qualifications**:

- Bachelor's degree in Accounting, Business Management, or any similar field.
- Must have at least 1-3 years relevant experience
- Must have experience in accounts receivables
- Previous experience working as a Collections Staff
- Excellent negotiation skills, and good written and communication skills.
- Keen attention to details, high level of accuracy and efficiency, and recognizes accountability.
- Ability to build effective relationships with clients and internal departments that will facilitate collection efforts.
- Willing to work in Makati City

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

**Salary**: Php17,000.00 - Php20,000.00 per month

**Benefits**:

- Opportunities for promotion
- Paid training

Schedule:

- 10 hour shift
- 8 hour shift
- Day shift

Supplemental pay types:

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