Responsible for reviewing clients' outstanding accounts receivable balances. Inform and follow up collection to clients with regards to their receivable balances through sending of SMS, EMAIL, Viber message, and phone calls.
Responsible for preparing the statement of account or financial statement to the client, arranging a meeting, and writing a warning notice when failed to settle the payment.
Maintain a harmonious relationship with the client by negotiating a suitable payment plan.
Responsible for updating or encoding all received collection/payments from clients daily.
Encode receiving copies of billing invoices from the client and sorting of billing invoices and filling them back to their designated booklet.
Responsible for controlling petty cash flow through checking receipts.
Job Type: Full-time
Salary: From Php15,000.00 per month
Benefits:
- Additional leave
- Company events
- Health insurance
- Opportunities for promotion
- Paid training
- Pay raise
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (Required)
Application Deadline: 05/20/2023
Expected Start Date: 05/22/2023
