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Job Description
- Handle and follow up the delivery of AR invoices to customers on monthly basis in a timely manner.
- Follow up collection of all receivables due from billers and banks.
- Record AR collection receipts in ERP system
- Follow up withholding tax certificates with customers
- Prepare weekly follow up AR due and overdue invoices report
- Prepare AR aging report
- Proper filing for AR documentation cycle
Job Requirements
- Commerce/Accounting Major, preferred English Dept.
- 2-3 years Experienced accounting functions in a dynamic organization.
- Eager to learn and grow in fast growing organization.
- High communication skills
- Organized
- MS Office professional user.
