Responsibilities

1. In Charge of the preparation of DR/ SY/ BI for clients.
2. Maintain accounts receivable
3. Follow-up collections due
4. Compute paid projects
5. Requests for commission payment
6. Update ISO-OTP on accounts Receivable.

Qualifications/Requirements

• College Graduate of Any Business-Related Course
• Atleast 1 yr of AR experience
• Strong analytical skills
• Exceptional written and oral communication skills
• Ability to work under pressure and meet tight deadlines

6 months Contractual