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Accounting Staff- account receivablesELEKTRO WERK INC.

Salary: Agreement
Work form: Full time
Posting Date: 29/09/2024
Deadline: 29/10/2024

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JOB DESCRIPTION
 
- Manage account balances to discover outstanding debts or other inconsistencies
- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
- Check the data input in the accounting system to ensure accuracy of final bill
- Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)
- Issue customer account statements periodically or whenever necessary
- Receive payments through various methods (cash, online payments etc.) and check for credibility
-Send reminders for payments and contact customers when assigned
- Update accounting records with new payments, balances, customer information etc.
- Answer questions and handle complaints from customers regarding bills
- Report on activity to upper management
 
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Banking/Financial
Basic Accounting, Accurate Data Entry, Attention To Details, Can work under time pressure, Efficient Time Management, Customer Oriented, Can easily establish rapport

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ELEKTRO WERK INC.

About the company

ELEKTRO WERK INC. jobs

1529 E. Rodriguez Sr. Ave. Brgy. Kristong Hari, Quezon City Philippines , 1112


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About the company

ELEKTRO WERK INC. jobs

1529 E. Rodriguez Sr. Ave. Brgy. Kristong Hari, Quezon City Philippines , 1112

  • Employer support:
  • +84 962.107.888