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Job Description
- Handle and follow up the delivery of AR invoices to customers on a monthly basis in a timely manner.
- Follow up the collection of all receivables due from billers and banks.
- Record AR collection receipts in the ERP system
- Follow up withholding tax certificates with customers
- Prepare weekly follow up AR due and overdue invoices report
- Prepare the AR aging report.
- Proper filing for the AR documentation cycle.
Job Requirements
- Commerce/Accounting Major, preferred English Dept.
- 2-4 years of Experienced in accounting functions in a dynamic organization.
- Eager to learn and grow in a fast-growing organization.
- High communication skills.
- Organized.
- MS Office professional user.
- 28 years ago maximum age
