Accounts Receivable (Makati)
Makati City, National Capital Region
Posted today
- Company:
- Dempsey Resource Management, INC
- Company Description:
- Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement. It is duly registered with the Department of Labor and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit. There is no other company registered with exactly the same with our trade name and address. Clearly, anyone who represents and uses our trade name Dempsey Resource Management Inc. is deemed fake and a scammer with ill intent purpose.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Generate/Create/Update outstanding account balances
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.