Posted as of: Monday, July 12, 2021
Benby Enterprises, Inc.
Number of available position(s):
Responsible on clearing of payments on weekly basis.
Prepares invoices for counter to accounts.
Prepares weekly/monthly SOA / AR Reconciliation.
Monitor of counter receipt, ensures that all invoices counter on time.
Coordinate with agents for update on collection schedule.
Other accounting duties/tasks that may be assigned from time to time
Respond to Customer Inquiries.
Documenting weekly collections activities
Ensure that policies & procedures are followed during collections
Address any issues related to AR & recommend possible resolution
Filing & Safekeeping of Invoices / Files
Other Accounting / Collection tasks that might be assigned from time to time.
Duties and Responsibilities:
Candidate must possess at least a Bachelor's/College Degree in Accountancy or any business related course
At least 1 year(s) of working experience in Accounting or Collection is required for this position.
Must be highly organized and keen to details
Possess strong communication skills
Good in Microsoft Excel & Word
Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility, Fast Learner
Interested to apply? Send your application letter and CV to:
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