Job Description
JOB QUALIFICATIONS
· Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Administration/Management, Economics, Commerce, Mathematics or equivalent
· Proficient in MS Office especially in MS Excel
· Good Communication Skills in English
· At least 1-year of working experience in similar job or position in computerized accounts receivable, credit and collection system
· 2 Full-time position(s) available
Can work on-site in Quezon City
JOB RESPONSIBILITIES
· Chase payment and follow-up collection from customer
· Monitors customer account details for non payments, delayed payments and other irregularities
· Investigate and resolve customer queries
· Coordinate with Sales team regarding the release of orders and other payment concerns
· Performs other tasks as may be assigned and required by the Manager or Supervisor from time to time.
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