Job Description
Job Description
Responsibilities
- Manage accounting transactions in support of the receivables process, including establishing and maintaining accounts reconciliation
- Meet with the customers to identify causes for nonpayment and communicate issues to Billing/Operations team for corrective action to be taken.
- Communicate with Credit and Dispute Officer on the status of issues raised.
- Prepare month-end reports and required adjustments
- Follow-up with customers on the payment status of invoices through email, phone calls and collection visits
Qualifications
- College graduate
- With experience in credit & collection
- Knowledgeable in Basic Accounting
Additional Information
Working Location
If the position requires you to work overseas, please be vigilant and beware of fraud.
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