Accounting Staff (Accounts Receivable)

JOB QUALIFICATIONS
• Candidate must possess at least a Bachelor’s/ College Degree in Accountancy or any related course
• Knowledge in Logistics and/or Freight Forwarding, a plus
• Computer literate, knowledgeable in MS Office Applications
• Knowledge in any ERP System is a plus
• Willing to work in Bacoor, Cavite
DUTIES & RESPONSIBILITIES
• Monitors A/R aging to ensure timely payment of customer invoices.
• Responsible for collection of past due customer invoices and weekly reporting of collection status to senior management
• Work closely with sales and operations personnel to ensure credit and collection guidelines are adhered to and to quickly resolve issues
• Reconcile remittance to AR balances efficiently
• Work with other departments to resolve and collect payment for disputed charges.
• Prepare A/R reports and communicate collections issues to senior management.
• Prepare Commission report on a monthly basis