• 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.