Accounts Receivable Associate

Responsibilities

• Create sales invoice in Netsuite for services rendered to a customer
• Create and update customer statement of account (SOA) on a regular basis
• Validate documents and inputs from business development and operations which are used for the calculation of revenue
• Monitor collections from assigned customer account
• Reconcile accounts with customer representative on a regular basis
• Maintain good rapport with customer representatives and ensure escalation procedures can be properly performed
• Create Sales order in netsuite for pro-forma invoicing, as applicable
• Monitor and collect CWT certificates (BIR form 2307)
• Assist on reconciliation of payment application with treasury team
• Escalate to immediate superior any issues or problems that require immediate resolutions and actions.
• Performs other duties that may be assigned by his/her immediate superior
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