Responsibilities

• Prepares Collection Forecast on weekly and monthly basis.
• Follow-up collections to clients thru emails, sms and calls.
• Maintain a low level accounts receivable of the clients.
• Reconcile accounts of the clients from time to time.
• Prepares and issues collection receipts of the clients.
• Ensure real time posting of collection to acumatica.
• Ensures to attach all supporting documents such as deposit slip of proof of payments to acumatica.
• Perform client visit from time to time.
• Reconcile bank deposits and recorded collections
• Submit weekly and monthly collection report to Supervisor.
• Monitor cash sales in her assigned area

Qualifications

• With basic knowledge in Accounting.
• Fast learner
• Trustworthy, honest and responsible
• With initiative and can work in less supervision
• Knows how to ha...