Responsibilities

• Accounts Receivable Reconciliation.
• Recording and summarizing of tax withheld.
• Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients.
• Sending of bi-monthly statement of account.
• Attending client meeting outside as needed for AR reconciliations.
• Client call for payment follows up.
• To send collection notices for delinquent clients.
• To monitor clients that are held for deliveries, due to delinquency.
• To access portal for e-invoicing sending/payment follow up.
• To create transmittal forms to support documentation for collection efforts.

Job Requirements

• Bachelor’s/College Degree.
• Post customer payments by recording cash and check collections in the system.
• Ability to interact and communicate with people over the telephone.
• Knowledge of accountant rules.