Job Description
Enter customer information into the system and keep it up to date.
Deposit customer funds into their designated accounts.
Ensure that Customer Claims and Deductions are identified and resolved in a timely manner.
Perform collection tasks and follow-up on past-due accounts, as well as escalate problematic accounts to the Market.
Respond to customer questions and concerns in a timely manner.
Participate in various Accounts Receivable Continuous Improvement initiatives.

Job Qualifications
Proficient in Mandarin and English
1+ experience in any accounts receivable
Excellent communication skills in English
With a Bachelor’s Degree in Finance, Accounting, and any related courses
Knowledgeable in SAP and MS Applications
Willing to adjust shift schedule as demanded by the business

Compensation
70,000
Compensation Range 0 – ₱6,000
Contact Info Ms. Cy
Unit 2-F 2nd Floor Crissant Plaza Bldg 272 Commonwealth Ave., Matandang Balara 1119 Quezon City
icon-mail
jkmanpower@jp-network-e.com
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(02) 8245 – 2829