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
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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
Accounting Associate / Accounts Payables and Receivables
1521 Hotel
Cebu, Quezon, Quezon, CebuAgreement
Agreement
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