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
- 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
Submit profile
ELEKTRO WERK INC.
About the company
ELEKTRO WERK INC. jobs
1529 E. Rodriguez Sr. Ave. Brgy. Kristong Hari, Quezon City Philippines , 1112
Position Accounting Staff- account receivables recruited by the company ELEKTRO WERK INC. at , Joboko automatically collects the salary of , finds more jobs on Accounting Staff- Account Receivables or ELEKTRO WERK INC. company in the links above
About the company
ELEKTRO WERK INC. jobs
1529 E. Rodriguez Sr. Ave. Brgy. Kristong Hari, Quezon City Philippines , 1112