Opportunity Description
On-site - Makati 1-3 Yrs Exp Bachelor Full-time
Responsibilities
- Process and record incoming payments, reconcile accounts and issue invoices
- Call out and follow up on active and overdue accounts, negotiate payment plans and coordinate with Customers to collect outstanding balances
- Maintain detailed and accurate records of all accounts receivable transactions
- Prepare and generate reports on accounts receivable, cash flow and customer creditworthiness
- Collaborate with the Finance Team to ensure efficient and effective accounts receivable processes
Job Requirements
- At least one (1) year experience in Accounts Receivable or a related Finance / Accounting role
- Graduate of BS Financial Management, BS Accounting Management and other related course
- Strong numerical and analytical skills with the ability to work with figures and data accurately
- Excellent communicat...
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