ACCOUNTING STAFF

Responsible in ensuring all receivables will be collected timely and in accordance with agreed client payment terms. A. Duties and Responsibilities

Sees to it that monthly collections goals are met.

Calls clients’ with unpaid / overdue accounts per Collector Portfolio.

Discusses with Supervisor regarding potential problem accounts for resolution.

Attends to clients’ queries so that all their concerns will be addressed.

Issues collection notices for past due accounts.

Performs other related duties that may be assigned from time to time.

Qualifications/Requirements: Graduate of BS Accounting or other Business related courses At least with 1 year working experience With good oral and written communication skills Attention to detail and accuracy

Remarks: We offer career advancement and competitive salary.