Responsibilities
- Prepares client's payment schedule computation and statement of accounts
- Maintains ARU ZohoDesk and ensures buyer's request are timely provided and resolved
- Safekeeps and safeguards client's post-dated checks (PDCs). Verifies submitted PDCs and process holding and pull-out of PDCs.
- Ensure PDCs are timely deposited on due date. Prepares deposit slip and collection report.
- Monitor each handled account's timely and regular payments, send notice of non-payment if necessary on a regular basis.
- 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 or any Business-related course
- Three (3) Years experience in Accounting Billing
- Knowledge in Accounting ERP/System
- Familiar with Accounts Receivable cycle
- Familiar with accounts ageing and collection enforcement
- Computer Literate; Microsoft Office
- High-attention to details
- Strong verbal and written
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.