Job Responsibilities:

• Monitor and follow up on accounts receivables to ensure timely payment

• Maintain and update customer account records and payment status

• Encode/Post Official Receipts (OR) and Acknowledgment Receipts (AR)

• Route documents to concerned departments or affiliated companies

• Conduct regular collection activities, including visits or follow-ups

• Organize and maintain filing of financial and client documents

• Assist in the preparation of reports required by management or accounting

• Assist in addressing client concerns related to credit and collection

• Ensure proper documentation of all collections and account updates

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or any related course

• Proficient in MS Excel and accounting software (e.g., SAP or similar)

• Strong attention to detail and organizational skills

• Good interpersonal and negotiation skills

• Ability to work independently and handle sensitive financial data with confidentiality

Please refer to job description.