Company Logo
We're Hiring Customer Service Representative | Work on Site | 6 months bpo experience

Neksjob Philippines

Ncr, Fourth District, Ncr - National Capital Region

Company Logo
Customer Service - Retail Account - Up to PHP 19k monthly | Quezon City Site

Neksjob Philippines

Quezon City, Ncr, Second District, Ncr - National Capital Region

Company Logo
Hiring: Call Center Agent / Account Receivable (Earn up to 27,000) Taguig- Work on Site

Neksjob Philippines

City Of Taguig, Ncr, Fourth District, Ncr - National Capital Region

Company Logo
Urgent Hiring! Apply Now! Customer Service Representative

Neksjob Philippines

Ncr, Second District, Ncr - National Capital Region

Company Logo
Customer Service Representative | Up to 20K Package | Work on site | Alphaland

Neksjob Philippines

Ncr, Fourth District, Ncr - National Capital Region

Company Logo
HIRING: Customer Service Representative l Online Retail Account l 20,000 l Ayala l Work on Site

Neksjob Philippines

City Of Makati, Ncr, Fourth District, Ncr - National Capital Region

Company Logo
HIRING! Food Delivery Account - Taguig Site | WOS Set Up

Neksjob Philippines

City Of Taguig, Ncr, Fourth District, Ncr - National Capital Region

Company Logo
Hiring Customer Service Representative | Work onsite

Neksjob Philippines

City Of Makati, Ncr, Fourth District, Ncr - National Capital Region

Company Logo
We're Hiring! Call Center Agent-With or without experience-Work from Home-Consumer Electronics

Neksjob Philippines

City Of Makati, Ncr, Fourth District, Ncr - National Capital Region

Company Logo
Apply Now! Accounts Receivable Account | WOS Set Up

Neksjob Philippines

City Of Taguig, Ncr, Fourth District, Ncr - National Capital Region

Hiring CSR Accounts Recievable (Taguig City)

Ncr, Second District, Ncr - National Capital Region

currently has applicants
Neksjob Philippines
Description

Duties/Responsibilities:

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits invoices to customers.
Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
Creates reports regarding the current status of customer accounts as requested.
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
Assists in generating monthly billing statements based on the general ledger.
Assists Accounting Manager in reconciling revenue accounts each month.
Copies, files, and retrieves materials for accounts receivable as needed.
Relays changes of information to appropriate employees.
Performs other related duties as assigned.



Why pick us?

Competitive Salary
Exciting Performance Bonuses & Account Specific Allowances
Career Advancement Opportunities
Promote Within the Company
Comprehensive Healthcare Benefits

Qualifications

Qualifications/Requirements:

Work on site
Can work immediately
Must be Senior High School Graduate
Atleast 6 months recievable experience
Good communication skills

Work Experience
Senior Highschool Educational Level
23000 Salary Offer
Hiring Till
5 Vacancies
Full Time Contract Type