ACCOUNTs recievableRann-s MFG CORP.

Keep track and process incoming payments
· Filing and monitoring of documents
· Handling of accounts recievable inbox; Communicate with customers via phone, email or personally.
· Follow- up invoices, cross referencing, receipting of remittances
· Transfer files from their designated folders and updating each accounts and transactions
· Daily monitoring, audit and credits collection
· Preparation and submission of weekly and monthly reports
· Post customer payments by recording cash, checks and online deposit transactions.
· Updates receivables by totaling unpaid invoices.
· Review AR aging to ensure compliance
· Monitor customer account details for non-payments, delayed payments and other irregularities
· Maintains records by microfilming invoices, debits and credits.
· Resolves collections by examining customer payment plans, payment history. Credit line; coordinating contact with collections department.
· Summarizes receivables by maintaining invoice accounts: coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
· Protects organization's value by keeping information confidential.
· Other duties that may be designated by his/her immediate supervisor.
Qualifications
· Graduate of BS Accountancy, Finance or Business Courses
· With experience specifically in Accounts Recievable transactions.
· Proficient in relevant computer applications
· Required Skills: Keen to details, ability to work independently
· Attention to detail
· Can start immediately and willing to be assigned in Tondo Manila
Job Type: Full-time