Description
Job Description:
- Perform clerical and administrative functions such as maintain systematic filing, recording and storing of AMD documents for easy retrieval
- Responsible in ensuring availability of office supplies needed by the department and prepare the required documents to AMD operation
Duties and Responsibilities:
- Follow up collection with clients through calls and emails.
- Conduct SOA analysis (if there are revisions, returns, etc.) for follow up with clients.
- Follow up with the clients on collection details for unapplied payments.
- Conduct post-audit list follow up with clients for AR adjustment.
- Prepare Collection reminders and letters (all Collection Notices should be signed by AMD Head; Collection Reminder - AMD Head/Collection Head; Collection Letter - AMD Head/countersign by Collection Head/ Head Controllership.
- Endorse returned billings to Collection Unit.
- Confirm with clients on unidentified collection.
- Receive calls and other correspondences of the department.
- Ensure acquisition, storage and replenishment of the office supplies.
- Maintain systematic filing, recording and storing of AMD documents for easy retrieval.
- Prepare CA, Reimbursement, PR/SR and other documents related to office and account operations.
- Assist the AMD Manager and/or Account Officer in preparation of the required reports and office correspondences.
Qualifications:
- Bachelor's degree holder (pref. business course)
- Must have at least one (1) year relevant experience
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: Yes
Availability for change of residence: Yes
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
Job Description:
- Perform clerical and administrative functions such as maintain systematic filing, recording and storing of AMD documents for easy retrieval
- Responsible in ensuring availability of office supplies needed by the department and prepare the required documents to AMD operation
Duties and Responsibilities:
- Follow up collection with clients through calls and emails.
- Conduct SOA analysis (if there are revisions, returns, etc.) for follow up with clients.
- Follow up with the clients on collection details for unapplied payments.
- Conduct post-audit list follow up with clients for AR adjustment.
- Prepare Collection reminders and letters (all Collection Notices should be signed by AMD Head; Collection Reminder - AMD Head/Collection Head; Collection Letter - AMD Head/countersign by Collection Head/ Head Controllership.
- Endorse returned billings to Collection Unit.
- Confirm with clients on unidentified collection.
- Receive calls and other correspondences of the department.
- Ensure acquisition, storage and replenishment of the office supplies.
- Maintain systematic filing, recording and storing of AMD documents for easy retrieval.
- Prepare CA, Reimbursement, PR/SR and other documents related to office and account operations.
- Assist the AMD Manager and/or Account Officer in preparation of the required reports and office correspondences.
Qualifications:
- Bachelor's degree holder (pref. business course)
- Must have at least one (1) year relevant experience
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: Yes
Availability for change of residence: Yes
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
Other Info
Makati, National Capital Region · Yesterday, 01:45 PM
Work type
Full Time
Work type
Full Time
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LSERV CORPORATION
About the company
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Position account Assistant recruited by the company LSERV CORPORATION at Makati, Joboko automatically collects the salary of Apply, finds more jobs on Account Assistant or LSERV CORPORATION company in the links above