Offer description

RESPONSIBILITIES:

Follow-up payments from clients. To know the status of accounts and to ask if there's an available check for pick-up thru telephone calls, sending emails, and transmittal of letters

Initiate reconciliation of accounts with the customer in case clients has a problem with regard to their account

Maintain a database of all contact persons per client for easy communication and for follow-up payments

Responsible for clerical duties such as sorting and filing needed documents

Prepare reports for accounts receivable both current and aging accounts

Prepare and submit billings including needed attachments

Coordination with internal departments for other supporting documents such as a copy of Purchase Order, Contracts, etc.

Any other related task that will be assigned from time-to-time qualifications:

Graduate of BS Commerce or Business Administration major in Accounting or any 4-year course.

Must have at least 1.5 years of extensive experience in Collection.

Must be proficient both in oral and written communication.

Can handle effectively corporate customers and different types of people in the organization.

Must be computer literate and has excellent presentation skill.

SAP System will be part of your training

MONDAY - FRIDAY; 8AM to 5 PM

Requirements

• Minimum education level: Bachelor´s Degree
• 1 year of experience
• Language(s): English
• Availability to travel: No
• Availability of change of residence: No

6 days ago

About John Clements Consulting Inc.

Since pioneering executive search in 1974, John Clements has been at the forefront of developing the next generation of leaders in Southeast Asia. From recruiting the best talent to developing your leaders via our partnerships with Harvard Business Publishing and Zenger Folkman, we’re here to empower your organization for the innovation economy.