Description

Join us and take advantage of the following benefits:
• Competitive Salary
• Complete Medical Coverage
• Possibilities for Professional Development
• Advance your career within the organization
• Exciting Performance Bonuses and Allowances

Responsibilities:
• Ensure accuracy and timely updating of accounts receivable subsidiary records.
• Post customer collections and send out statements of accounts regularly.
• Request and prepare credit memo and any adjustments.

Qualifications

Qualifications:
• At least Senior or High School Graduate
• Good communication skills/Accounting and Finance Graduate and with at least 6 mos Accounts Receivable experience (non-negotiable)
• (AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payment Allocation, Credit Hold)
• Adaptability
• Remain calm under pressure