Accounts Receivable Specialist

Responsibilities

• Perform any combination of the following: calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records
• Compute and record charges, refunds, cost of lost or damaged goods
• Prepare account statements, ageing reports, and other records, using typewriter or computer
• Locate and notify customers of delinquent accounts by telephone or solicit payment
• Prepare counter receipt for customer when required
• Feed in all invoices to BIR for submission
• Prepare weekly collection slip
• Perform other duties as may be assigned

Qualifications

• College graduate of Accounting or any business-related course