Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Similar offers

See more similar offers
Collection Assistant

"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written) • Proven experience as Administrative Assistant and/...


Tahj/Nsdmm Management Services Inc. - National Capital Region

Published a month ago

Loans Processor - San Juan

Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements. ...


Cepat Kredit Financing Inc. - National Capital Region

Published a month ago

Junior Financial Analyst

? Educational Background: A bachelor's degree in Finance, Accounting, Economics, or a related field is required. A Master's degree or professional certificat...


Dempsey Resources Management Inc - National Capital Region

Published a month ago

Elevate Your Career At Neksjob Taguig / Csr - Earn Up To 25000 M

Attracts potential customers by answering product and service questions; and suggesting information about other products and services. Opens customer account...


Neksjob Corporation - National Capital Region

Published a month ago

Credit & Collection Assistant For Printer Solutions/16-19K/Makati

Suggestions:

See more offers of employment in Finance

See more job offers in National Capital Region

See more job offers in City Of Makati

Details of the offer

Duties and 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.Performs other task that may be assigned to her from time to time. Requirements:
Education Vocational Diploma/Short Course Certificate, Bachelor's/College Degree.
Experience Minimum of 2 Years
Ability to interact and communicate with people over the telephonePosts customer payments by recording cash and check collections in the systemKnowledge of accountant rules.
Personal
Characteristics
1. Patience and resilience.

Specific Trainings If Needed For The Job Key Performance Measurement Indicators
Collection of Accounts (Past due and current)Countering and Transmittal of Billing Statements

Nominal Salary: To be agreed
Source: Grabsjobs_Co
Job Function:

Requirements

Built at: 2025-01-02T17:14:26.094Z