Job Purpose

The position will be responsible for the following:

1. Timely and accurate posting of Collections and other AR related transactions.
2. Responding to queries from client (Sales, Logistics, Finance) employees.
3. Timely and accurate processing/preparation of other required reports by the client.
4. Perform other clerical tasks that may be assigned from time to time.

Key Results Areas and Responsibilities

Receiving of Documents

1. Receive details of collections with attachments from Client/Third Party Collectors/Customer's portal/Third Party Portal (e.g. deposit slips, remittance advise, provisional receipt, details of collections, invoices, trade returns document, debit memo, certificate of withholding tax, etc.).
2. Encode all received documents in the database monitoring.
3. Scan documents and save in shared folder.

Posting of Collections