He and Sons Corporation
Accounts Receivable Staff
Responsibilities:
The person in this position will be responsible for managing receivables of customers. The position’s goal is to maintain a healthy financial relationship with customers by ensuring that customers comply with the company’s credit and collection terms.
Primary responsibilities are:
* Verifying and recording payments
* Reviewing and verifying deduction claims and credit notes
* Monitoring, consolidating and analyzing customer expenses
* Auditing return claims
* Maintaining service-related transactions and expenses
Qualifications:
-Adept with numbers
-Detail oriented
-Accounting graduate preferred though not required
Requirements:
Application letter Comprehensive Resume with recent 2×2 ID picture Transcript of record and place it in brown envelop
TO:
HUMAN RESOURCE DEPARTMENT
He and Sons Corporation
#43 Julio T. Pacana St.,
Puntod, Cagayan de Oro City
Contact Nos. 856-1987
Email add:
hrd.heandsons@gmail.com
I am willing to worknin ur company…i am presently working, i am incharge in credit and collection…i am looking for another job bcoz og our salary…tnx…