Qualifications:
- Must be an Accounting/Business Administration graduate or any related course.
- With experience in account receivables.
- With a solid understanding of basic accounting principles, fair credit practices, and collection regulations
- Proficient in data entry.
- Willing to work under pressure.
- The high degree of accuracy and attention to detail.
- Excellent in organizing and prioritizing.
- Good communication skills (verbal and written).
- Hardworking and responsible, ability to meet deadlines.ο»Ώο»Ώ
Job Descriptions:
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
- Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Preparing bills receivable, invoices, and bank deposits.
- Generate financial statements and reports detailing accounts receivable status.
- Ensuring accuracy and efficiency of operations, processing, and monitoring incoming payments, and securing revenue by verifying and posting receipts.
- Accomplishes accounting and organization mission by completing related results as needed.