Accounts ReceivableEagle Cement Corporation

Job Description
Duties and Responsibilities:
Issuance of Statement of Account
Remind clients of their monthly payment obligations.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
Resolve valid or authorized deductions by entering adjusting entries
Resolve invalid or unauthorized deductions by following pending deductions procedures
Maintains the accounts receivable records for a client and projects, such as preparing customer statements, bills, and invoices, reconciling accounts to the general ledger
Perform and assist in the month-end close activities for Accounts Receivable
Minimum Qualifications
Qualification:
Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
Must have good communication, negotiation, and persuasion skill
Has knowledge in ERP
With at least working experience in the related field
Contract length: 6 months