AR Collection Assistant in Bicutan Taguig upto 20k
Required Skills
- Proficient in using Microsoft Office
- Good communication skills
- Knowledgeable in accounting system
- Know how to drive motorcycle and w/ valid driver license
Major Function
- Monitoring of Receivable and Collect payments from clients.
Job Description:
-Post collections to SAP, including incoming payments and deposits, ensuring all collection receipts (CRs) are surrendered completely.
-Update monitoring for online incoming payments (e.g., BDO, BPI, MAYA) and check collection monitoring for sales team reconciliation.
-Report weekly collections to the sales team and MANCOM.
-Prepare daily schedules for Sales Collectors.
-Check and prepare transmittals of sales invoices for countering.
-Allocate collected checks for deposit to designated banks or as per fund requests.
-Contact customers via call and email to request payment for outstanding invoices and send SOAs.
-Follow up on overdue accounts to expedite payment collection and minimize accounts receivable.
-Collect payments in accordance with established credit terms and schedules.
-Monitor accounts receivable aging reports and follow up on overdue accounts.
-Communicate with customers via phone, email, or mail to address payment inquiries, resolve billing disputes, and negotiate payment arrangements.
-Lead the debt collection process for assigned customers/clients.
-Answer customer questions about billing statements.
Please send your resume to
0945-741-0492
LIKE MY PAGE FOR JOB UPDATES!
Facebook: https://www.facebook.com/jobvacancyphilpage
Linkedin: https://www.linkedin.com/company/job-vacancy-phil
Gladys Anne Roque
Freelance Recruiter
Linkedin: https://www.linkedin.com/in/gladysanneroque/
Spread the word!
Thank you
#collection
#collectionassistant
#AR
#accountreceivable
#manufacturing
#job
#jobhiring
#jobopening
AR Collection Assistant in Bicutan Taguig upto 20k
Required Skills
- Proficient in using Microsoft Office
- Good communication skills
- Knowledgeable in accounting system
- Know how to drive motorcycle and w/ valid driver license
Major Function
- Monitoring of Receivable and Collect payments from clients.
Job Description:
-Post collections to SAP, including incoming payments and deposits, ensuring all collection receipts (CRs) are surrendered completely.
-Update monitoring for online incoming payments (e.g., BDO, BPI, MAYA) and check collection monitoring for sales team reconciliation.
-Report weekly collections to the sales team and MANCOM.
-Prepare daily schedules for Sales Collectors.
-Check and prepare transmittals of sales invoices for countering.
-Allocate collected checks for deposit to designated banks or as per fund requests.
-Contact customers via call and email to request payment for outstanding invoices and send SOAs.
-Follow up on overdue accounts to expedite payment collection and minimize accounts receivable.
-Collect payments in accordance with established credit terms and schedules.
-Monitor accounts receivable aging reports and follow up on overdue accounts.
-Communicate with customers via phone, email, or mail to address payment inquiries, resolve billing disputes, and negotiate payment arrangements.
-Lead the debt collection process for assigned customers/clients.
-Answer customer questions about billing statements.
Please send your resume to
0945-741-0492
LIKE MY PAGE FOR JOB UPDATES!
Facebook: https://www.facebook.com/jobvacancyphilpage
Linkedin: https://www.linkedin.com/company/job-vacancy-phil
Gladys Anne Roque
Freelance Recruiter
Linkedin: https://www.linkedin.com/in/gladysanneroque/
Spread the word!
Thank you
#collection
#collectionassistant
#AR
#accountreceivable
#manufacturing
#job
#jobhiring
#jobopening
Job Vacancy Phil is an Independent Contractor.
With more than 10 years Recruitment experience in Bilingual, HR, IT, Engineering and Accounting role.
Clients are Manufacturing, BPO, Online Gaming, IT, Hotel and Agricutural Industry.
You may send your CV at [email protected]
DIRECT HIRE