Accounts Receivable
Job Description
Description
- Communicates with customers regarding their billing and assist with collections.
- Verifies monthly totals of sales distribution, sales history, returns, and credit memos
- Updates and reviews aged receivables for unpaid balances.
- Prints monthly statements and sends them to customers. Prints, verifies, and maintains accounts receivable invoice records, sales and cost of sales reports, open and aging reports, and journals.
- Performs other accounting duties as requested by the Department Head.
- Responsible for assessing a customer/prospect's ability to repay credit purchases and recommending that it be approved or denied
- Responsible for religious evaluation of customers' and prospects' existing and proposed credit terms, limits, and discounts.
- Presenting recommendations to the management and credit committee.
- Performing required monitoring of existing customer performance (Purchases and Payments)
- Closely work with and assists Accounts Receivable Associates and company Sales Personnel.
Requirements
- Experience handling Accounts Receivable Accounting
- Ability to communicate orally with customers management, and coworkers, individually and in a group, is important.
- Regular use of the telephone and e-mail for communication is essential.
- Amenable to work for an extended time, under pressure, and Mondays to Saturdays
- Knowledge of using accounting system/s.
Pamela HR
Recruitment AssistantINGCO PH Traders Inc.
Active today
Working Location
INGCOPH Traders Caloocan Office, 130-A 6th Street, 7th Ave, Grace Park East, Caloocan, 1403 Metro Manila, Philippines
Benefits
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Philhealth, SSS/GSIS
Insurance Health & Wellness
Health Insurance
Others
Company Social Events
Time Off & Leave
Solo Parent Leave, Vacation Leave
Posted on 14 November 2024
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