Job Description

  • Follow up Customer Payments thru calls, viber and email
  • Posting Customer payments
  • Monitoring overdue accounts
  • Reconciling customer accounts, verifying payments, and resolving discrepancies.
  • Collect outstanding balances
  • Good verbal communication skills

Requirements:

  • Successful candidate shall be assigned under Accounting Department
  • At least one (1) year experience in Credit and Collection or Accounts Receivable

Candidate must possess at least Bachelor's/College Degree in BS Accountancy, Accounting Technology, Management Accounting, Management, Marketing, or any four (4) years business related courses.

Job Types: Full-time, Permanent

Pay: Php20, Php21,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Paid training
  • Pay raise

Work Location: In person

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