Responsibilities
- Maintains and monitors aging report for defaulting accounts.
- Ensure timely sending of notices to clients
- Checks daily collections report and ensures cash and check count matches the report
- Perform make deposit in QB. Ensure completeness of bank deposit slip
- Records new sales and updates existing client's ledger in QuickBooks - Company Sales
- Verifies accuracy of statement of account before releasing to client
- Authorized auto-debit arrangement pre-enrolment and verifies monthly auto-debit transactions
- Minimizes unknown deposits and reconciles monitoring and QB records
- Records collections from homeowner's electric consumption
- Timely processing of agent's advanced commission request
- Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the AR Unit.
Must Have
- Bachelor's Degree in Accountancy of any business-related course
- At least three (3) years experience in Accounting specifically receivables
- Knowledge in ERP/System
- Familiar with Accounting Receivable Cycle
- Familiar with accounts ageing and collection enforcement
- Proficient in Microsoft Office
- High attention to details
- Strong verbal and written communications
Nice to have
- Willing to work a flexible schedule and occasional overtime when needed
- Possesses a strong work ethic and team player mentality
- High attention to details
What's great in Asiawide Land?
- Great team of people
- Opportunity to grow professionally through learning and development activities.
- Employee engagement and a positive working environment that values excellence, honesty, mutual respect, and fairness
- Rewards and Incentives that celebrate successes to encourage each employee to expand their skills and their capabilities
Discover Asiawide Land
We empower people by providing a suitable environment for learning and development and strategically sets them up for excellence.