Qualifications:

o Bachelor's/College Degree

o Minimum of 1 year experience.

o Ability to interact and communicate with people over the telephone

o Posts customer payments by recording cash and check collections in

the system

o Knowledge of accountant rules.



Job Description:

o Accounts Receivable Reconciliation.

o Recording and summarizing of tax withheld.

o Analyzing and reckoning of past due account, credit history and

payment pattern of assigned clients.

o Sending of bi-monthly statement of account.

o Attending client meeting outside as needed for AR reconciliations.

o Client call for payment follows up.

o To send collection notices for delinquent clients.

o To monitor clients that are held for deliveries, due to delinquency.

o To access portal for e-invoicing sending/payment follow up.

o To create transmittal