• Monitors aging of Accounts Receivables
• Records and approves payments
• Reconciles pending Accounts
• Generates accounts receivable reports (Ageing, SOAs, Projected Collections, Payment History, etc.)
• Escalates to manager accounts that are beyond payment terms
• Reminds and follows-up customers (phone/email) of outstanding accounts
• Arranges and schedules daily collections of unpaid customer invoices; prepares invoices for countering
• Directly corresponds with customers at all position levels with respect to receivables
• Calculates sales agent commissions based on receivables
• Ensures that due receivables are paid on a timely basis.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 3
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
Other Info
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LIFESPORTS INCORPORATED
About the company
LIFESPORTS INCORPORATED jobs
Pasay, Metro Manila

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About the company
LIFESPORTS INCORPORATED jobs
Pasay, Metro Manila