-Manually compute daily billings posted to customers and merchants report andthen prepare the corresponding book entries.
-Prepare and send a letter to merchants regarding their long outstanding receivable.
-Collect receivable to establishments thru holding of their billings or checks as indicated in the letter sent to them.
-Prepare checks, check vouchers, trial balance, statement of account, and adjusting entries. Records transactions to Cash Receipts Journal, Cash Disbursement Journal, Accounts Receivable and Journal Voucher.
-Update General Ledger.
-managing and effectively monitoring the performance of the assigned external agencies.
-Provides recommendations for increasing collection productivity
of external agencies, manage them during the visits, and attend to walk-ins, incoming calls,
-Motivates and coaches the assigned external agencies to ensure that they achieve the given target and satisfactorily comply/observe all required performance.
-Evaluates concerns, handles requests and inquiries of customers received
within the set service level
of existing customer data as they encounter outdated information during
call out, updates customer record to help ensure efficient customer handling
following approved policy and guidelines on data change.
I have experience in Product Researcher, data entry (using MS excel & word, google sheets & docs), email management, online/internet research, reporting, and administrative task for almost a year.
I have advanced skills in doing Accounting Specialist/Bookkeeper especially in account receivable and account payable account
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