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
Ready to Apply?
Take the next step in your AI career. Submit your application to THA DEVELOPMENT CORP today.
Submit Application