SOFTOUCH PROPERTY DEVELOPMENT CORP.
 
Is currently looking for:
 
ACCOUNTS RECEIVABLE STAFF
 
Perks and Benefits:
Health Benefits *
Five-day work week *
Team-building
Company Events
Paid Vacation Leave *
Professional Development
Qualifications:
A graduate of BS Accountancy, Management Accounting or any related course
Has good written and oral communication skills
Computer literate: Highly proficient with Windows, Word & Excel.
Fast-learner, can work with less supervision and can handle multi-tasking
Knowledge in SAP is an advantage
Duties and Responsibilities:
Monitoring of accounts receivable and ensuring timely collection of overdue accounts
Responding to and resolving client inquiries and issues regarding their outstanding balances
Preparation of weekly & monthly collection report
Reconciliation of accounts - accounts receivable, sales, cash in bank and other accounts
Will be doing administrative tasks like OR issuance, encoding, emailing, etc.
Follow-up clients with outstanding accounts receivable and ensure prompt payment
Ensure proper application of cash settlement to individual accounts
Build good rapport and working relationships with customers
Compile and update weekly report to management on customers' payment status.
Answer clients concerns with regards to billing and project updates.
Computation and Preparation of Commission of Agents
Preparation of Letters for delinquent buyers
 
Is currently looking for:
 
ACCOUNTS RECEIVABLE STAFF
 
Perks and Benefits:
Health Benefits *
Five-day work week *
Team-building
Company Events
Paid Vacation Leave *
Professional Development
Qualifications:
A graduate of BS Accountancy, Management Accounting or any related course
Has good written and oral communication skills
Computer literate: Highly proficient with Windows, Word & Excel.
Fast-learner, can work with less supervision and can handle multi-tasking
Knowledge in SAP is an advantage
Duties and Responsibilities:
Monitoring of accounts receivable and ensuring timely collection of overdue accounts
Responding to and resolving client inquiries and issues regarding their outstanding balances
Preparation of weekly & monthly collection report
Reconciliation of accounts - accounts receivable, sales, cash in bank and other accounts
Will be doing administrative tasks like OR issuance, encoding, emailing, etc.
Follow-up clients with outstanding accounts receivable and ensure prompt payment
Ensure proper application of cash settlement to individual accounts
Build good rapport and working relationships with customers
Compile and update weekly report to management on customers' payment status.
Answer clients concerns with regards to billing and project updates.
Computation and Preparation of Commission of Agents
Preparation of Letters for delinquent buyers
Submit profile
Softouch Property Development Corp.
About the company
Cebu, CebuAgreement
Position Accounts Receivable Staff recruited by the company Softouch Property Development Corp. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Accounts Receivable Staff or Softouch Property Development Corp. company in the links above
About the company