AR Collector (6-Month Term)

Company

Expeditors

Location

Parañaque, Philippines

Type

Full-time

Job Description
Accounts Receivable: 
Sends updated customers SOA on a weekly basis
Perform collection follow-up with customers regarding outstanding invoices including related withholding tax certificate
Ensure to achieve required collection follow-up via call or email count per week
Reconcile customer balances and provides timely feedback regarding results of reconciliation
Monitors and prepare necessary periodic collection reports for consolidation and presentation to the management as part of status update
Prepare Collection letters and facilitate preparation of Demand letter (if necessary)
Familiarize on nature of the billed transactions including the related documents and system records (e.g. journal entries)
Prepare customer payment details
Perform DEP for all customer payments in Expo accounting
Perform appropriate escalation to Operations, Sales and Account Management T...
        

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AR Collector (6-Month Term)

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