Responsibilities

• Accounts Receivable Reconciliation.
• Recording and summarizing of tax withheld.
• Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients.
• Sending of bi-monthly statement of account.
• Attending client meeting outside as needed for AR reconciliations.
• Client call for payment follows up.

Job Requirements

• Bachelor’s/College Degree.
• Ability to interact and communicate with people over the telephone
• Posts customer payments by recording cash and check collections in the system
• Knowledge of accountant rules