REVENUE SPECIALIST
Billing and Collection: To issue SOAs and record all collections
Monitor and prepare monthly report on Cash Advances-Employees and review liquidation report for submission to the Finance Mgt.
JOB RESPONSIBILITIES:
Post/record receipts to customers’ accounts in Sage based on daily collection report which should be supported by duplicate AR/OR, and for electronically wired payments or direct deposits, a screenshot of the wire transfer or deposit slip.
Post/records OEC transactions.
Prepare and issue Statement of Account for Leasing, Events, Utilities, and Service Charges.
Compute the penalty for delinquent accounts for review by the Finance Manager.
Verify payments and answer customers questions, and provide information on Company procedures and policies.
Upon receipt of Daily Collection Report, verify against issued OR and prepare WP for proposed entries for review by GA. Once approved by GA, post in CRJ.
Keep records of invoices and supporting documents (ARs/ORs).
JOB REQUIREMENTS
Candidate must possess at least a Bachelor’s/ College Degree in Finance/ Accounting/ Banking or equivalent.
At least 1 to 2 yrs. Of working experience in the related field.
Can easily adapt on the workflow of the activities given.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Billing and Collection: To issue SOAs and record all collections
Monitor and prepare monthly report on Cash Advances-Employees and review liquidation report for submission to the Finance Mgt.
JOB RESPONSIBILITIES:
Post/record receipts to customers’ accounts in Sage based on daily collection report which should be supported by duplicate AR/OR, and for electronically wired payments or direct deposits, a screenshot of the wire transfer or deposit slip.
Post/records OEC transactions.
Prepare and issue Statement of Account for Leasing, Events, Utilities, and Service Charges.
Compute the penalty for delinquent accounts for review by the Finance Manager.
Verify payments and answer customers questions, and provide information on Company procedures and policies.
Upon receipt of Daily Collection Report, verify against issued OR and prepare WP for proposed entries for review by GA. Once approved by GA, post in CRJ.
Keep records of invoices and supporting documents (ARs/ORs).
JOB REQUIREMENTS
Candidate must possess at least a Bachelor’s/ College Degree in Finance/ Accounting/ Banking or equivalent.
At least 1 to 2 yrs. Of working experience in the related field.
Can easily adapt on the workflow of the activities given.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Other Info
2 to 4 Years Experience
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Greentree Food Solutions, Inc.
About the company
Cebu, CebuAgreement
Position Revenue specialist recruited by the company Greentree Food Solutions, Inc. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Revenue Specialist or Greentree Food Solutions, Inc. company in the links above