Accounts Receivable Associate

Create sales invoice in Netsuite for services rendered to a customer
Create and update customer statement of account (SOA) on a regular basis
Validate documents and inputs from business development and operations which are used for the calculation of revenue
Monitor collections from assigned customer account
Reconcile accounts with customer representative on a regular basis
Maintain good rapport with customer representatives and ensure escalation procedures can be properly performed
Create Sales order in netsuite for pro-forma invoicing, as applicable
Monitor and collect CWT certificates (BIR form 2307)
Assist on reconciliation of payment application with treasury team
Escalate to immediate superior any issues or problems that require immediate resolutions and actions.
Performs other duties that may be assigned by his/her immediate superior
Qualifications
Candidate must possess at least a Bachelors/College degree in Finance, Financial Management, Acc...