ACCOUNTS RECEIVABLE Recording and booking of approved AR billings Performing Client's account reconciliation in payments or accounts Preparation of Monthly Statement of Accounts Report on collection activity and accounts receivable status to Management Preparation and issuance of Official Receipts Maintaining Accounts Receivable files and records Ensure accuracy and completeness of AR Records Monthly reconciliation of Trade and Non-Trade Receivables Identify delinquent accounts requiring external collection efforts Documenting Client's communication, payment plans, and records needed for Legal actionOTHERS / GENERAL Safekeeping of Invoice, Official Receipts and 2307 Certificates Preparation of Debit Credit Note and Credit Memo for Over-payments Print and File DCN including organizing of hard copies Updating Monitoring Files and Weekly Reports.Job Types: Full-time, PermanentSalary: Php17,000.00 - Php18,000.00 per monthSchedule:
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