korean Accounts Receivable accountantKSearch Asia
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 15/11/2020
Primary Responsibilities:
Prioritize daily work load to meet Department and Corporate goals.
Understand overall business goals and how Accounts Receivable supports these goals.
Research customer short payments.
Process Credit Notes resulting from research.
Conduct regular dunning process.
Research and request refunds of unapplied cash and credit notes.
Apply incoming cash to open receivables.
Update "Bill To's" and maintain clean customer data in SAP.
Participate in special projects and activities as assigned by direct line manager.
Prioritize daily work load to meet Department and Corporate goals.
Understand overall business goals and how Accounts Receivable supports these goals.
Research customer short payments.
Process Credit Notes resulting from research.
Conduct regular dunning process.
Research and request refunds of unapplied cash and credit notes.
Apply incoming cash to open receivables.
Update "Bill To's" and maintain clean customer data in SAP.
Participate in special projects and activities as assigned by direct line manager.
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KSearch Asia
About the company
KSearch Asia jobs
Makati City, Metro Manila
Position korean Accounts Receivable accountant recruited by the company KSearch Asia at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Korean Accounts Receivable Accountant or KSearch Asia company in the links above
About the company
KSearch Asia jobs
Makati City, Metro Manila