Accounts Receivable
Makati, National Capital Region
Posted 9 days ago
- Company:
- Dempsey
- Company Description:
- We are a dynamic and growing recruitment firm specializing in connecting talented professionals with leading companies across various industries. Our mission is to provide exceptional recruitment services by understanding client needs and candidate aspirations, ensuring the perfect match for both parties. With a focus on professionalism, integrity, and efficiency, we aim to build long-term relationships while helping businesses thrive and individuals advance their careers. Let us help you find the right talent for your team or the perfect career opportunity for your future.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
· Commence appropriate actions to ensure collection of slow paying or offending
balances
· Keep management informed of credit and collection activities and take action
prescribed by senior management to tackle issues raised
· Assist customers to resolve account problems emanating from incorrect billing,
inaccurate information, improper delivery, slow payments, etc.
· Undertake research and assemble documentation to support adjustments to
account balances
· Act as the company’s representative in taking inbound and outbound calls to help
with the timely collections for each client
· Arrange debt repayment based on customer’s financial situation and client
repayment guidelines, via credit card, check or obtained insurance
· Document all updates and acquired information on accounts.
TASKS
- Process Orders Received by Sales Team
- Issuance of SI/DR receipts
- Update Daily Monitoring
- Update Accounts Receivable Monitoring and generating Aging Report
Weekly.
- In-charge of Receiving of RTV’s and recording all received documents.
- In-charge of entering transactions to Quickbooks.
- In-charge of Computing Cost of Goods for every invoice.
- Follow up collection and issuance of Statement of accounts to clients.
- In-charge for preparation and documentation of Inventory Evaluation.