Accounts Receivable - Paranaque, Metro Manila
2 linggo ang nakalipas
Job summary
As an ACCOUNTS RECEIVABLE - CREDIT CONTROLLER you will monitor customer accounts to ensure adherence to credit terms prepare AR Ageing and collection reports for management review record track and reconcile incoming payments follow up on outstanding debts through reminders calls and statements monthly reports for submission to relevant customers
- Monitor customer accounts to ensure adherence to credit terms.
- Prepare AR Ageing and collection reports for management review.
Paglalarawan ng trabaho
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