Responsible for researching on customer accounts,queries and communicating to sales and customer services
- Posts customer payments by recording cash, checks and fund transfer transaction
- Updates receivables by totalling unpaid invoices.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service department and from customer.
- Monitor customer account details for non-payment, delayed payments and other irregularities
- Review A/R aging to ensure compliance.
- Perform account reconciliation.
- Prepare weekly and monthly report.
**Salary**: Php16,000.00 - Php18,000.00 per month
**Benefits**:
- Paid training
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Overtime pay
Ability to commute/relocate:
- Marikina City: Reliably commute or planning to relocate before starting work (required)
