Works with internal and external customers to procure payment of Accounts Receivable balances due. Performs activities under moderate supervision.
Processes payments made by customers.
Prepares statements of accounts for customers.
Answers basic customer inquiries.
Prepares analysis of accounts.
May conducts root cause analysis of late payments and suggests process improvements.
Assists in preparing month end reporting.
Participates in projects related to Accounts Receivable improvement.
Performs other duties as assigned.
Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Customer focus - Building strong customer relationships and delivering customer-centric solutions.
Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
Drives results - Consistently achieving results, even under tough circumstances.
evaluates business environment using measures to mitigate risk and capitalize on opportunities.
Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
PLEASE NOTE : This role is based in Binan, Laguna
Education, Licenses, Certifications
High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.
Requires some work experience or intermediate level knowledge obtained through education, training or on-the-job experience.