Accounts Receivable Staff
Staunch Workforce Corporation
職位描述
福利待遇
員工表彰與獎勵
績效獎金, 年度考核, 員工表彰計畫
法定福利
13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
- Invoicing: Prepare, generate, and send invoices to customers accurately and on time.
- Payment processing: Receive, post, and apply customer payments using various methods like check, ACH, or PayPal.
- Collections: Track overdue invoices, send reminders, and perform collection calls or correspondence to secure timely payments.
- Account reconciliation: Maintain and reconcile the accounts receivable ledger to ensure all payments are accounted for and posted correctly.
- Dispute resolution: Address and resolve customer billing inquiries and discrepancies, collaborating with other departments as needed.
- Financial reporting: Generate financial statements and reports that provide an overview of the accounts receivable status.
- Credit and refunds: Process credit memos, refunds, and other billing adjustments.
Pantoja Joana Marie
HR OfficerStaunch Workforce Corporation
活躍於三天內
工作地址
Manila. Manila, Metro Manila, Philippines
發布於 27 November 2025
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