Candidate must be a graduate of Bachelor of Science in Accountancy
With at least 1 year of experience in accounting
Must have a strong background in Accounts Receivable
With good analytical and problem solving skills
Can interact well with others
Proficient in using MS Office
Duties :
Collect payments and does posting to accounts
Call customers with unpaid debt and attempt to collect from them
Maintain files on the financial status of the accounts being handled
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