Responsible for the Daily collection and reconciliation of accounts.
Interact with external clients, agents and suppliers. Resolving outstanding issues,
Generate invoices and send statement to clients
Review AR aging, maintain and accurate aging report and ensure compliance
Maintain Accounts Receivable clients files and records
Maintain up to date billing system
Follow-up, collect and allocate payments
Process credit card payments and allocate credit card transaction as per the invoices
Recording bank transfers as per clients payments.
Bachelor of Accounting and Finance
1-2 years’ background and experience in Accounts Receivable
Proficiency in accounting software particularly in Microsoft Dynamics NAV / NVB
Tourism Industry background is an advantage
Preferably Filipino National
Can start immediately
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