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• Prepares, reviews and emails monthly customer statements.
• Ensures timely payment of customers.
• Coordinates payment pick-ups from customers.
• Posts customer payments by recording cash, checks, and other payment transactions.
• Posts revenues by verifying and entering transactions.
• Verifies validity of account discrepancies by obtaining and investigating information from operations and customers.
• Resolves valid or authorized deductions by entering corrections to customer accounts.
• Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts.
• Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer from accounts receivable account, verifying totals, and preparing reports.
• Assists other finance areas such as accounts payable.
• Other duties as assigned.
• Bachelor’s degree in Accounting preferred.
• 2 years of hands-on Accounting experience in accounts receivable preferred.
• Proficiency with Microsoft products, including Word, Excel, Outlook & Power Point
• Working knowledge of financial reporting software – AS400, SQL, and QuickBooks are highly preferred
• Willing to work in Makati
• Must be willing to travel or temporarily deployed in Cebu, Davao, Cagayan De Oro, Alabang, Pasay, Cavite, Antipolo, etc.
• Minimum typing speed of 35 wpm
• Able to quickly acquire knowledge
• Able to operate a cell phone and other communication tools+
Global Headstart is the place to find your Call Center job in Metro Manila, Visayas and Mindanao. We provide easy jobs for Fresh Graduates, High School Graduates, and College Undergraduates. Our accounts are fun such as Gaming, Airline Ticketing, Hotel and Travel, Telco and etc. We have work locations in Makati, Quezon City, Pasay, Mandaluyong, Alabang, Taguig, Cebu, Davao, Bacolod and more. We accept applicants even without any BPO experience who are willing to be trained.