Account Receivable - 3 Yrs Exp- 20K-25K/Makati  

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Description

· Commence appropriate actions to ensure collection of slow paying or offending […]
· Keep management informed of credit and collection activities and take action […]
· Assist customers to resolve account problems emanating from incorrect billing, […]
· Act as the company’s representative in taking inbound and outbound calls to help […]
· Arrange debt repayment based on customer’s financial situation and client […]
· Document all updates and acquired information on accounts. […]
- Update Accounts Receivable Monitoring and generating Aging Report […]
- In-charge of Receiving of RTV’s and recording...

More than 30 days ago from: jobslin.com

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