Manage customer payments in AR system through the creation of receipts and prompt, accurate application to customer account transactions (invoices, credit memos, etc.)
Interact with sales team, collection team and customers directly
Research and communicate to resolve aged on account payments on customer accounts
Job Requirements:
Graduate of any Accounting related course
At least 2 years working experience in handling Accounts Receivable specifically in payment application (relevant experience in a Call Center environment is an advantage)
Good communication skills in both oral and written
Willing to work on night shift schedule (9pm to 6pm)
Required Skills:
Accounting
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