Responsibilities:
Requirements:
Interested applicants may send their resume through: usgi.hr@gmail.com
- Responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices.
- Processing of incoming daily cash receipts and posting payments to customer accounts.
- Assist with processing credit applications, including processing of credit references, bank references and running/analyzing D&B credit reports.
- Proactively and courteously correspond with customers to resolve and collect outstanding balances; follow up with customers as necessary to ensure payment.
- Investigate and resolve customer queries.
- Update/Maintain credit notes in customer files denoting correspondence and other account activity.
- Research and resolve internal credit hold releases.
- Receive payments and post amount paid to customer account.
- Compiles customer payment histories
- Filing as necessary, miscellaneous data entry
Requirements:
- Graduate of Accounting and other business related courses
- Must have at least 1 year experience in Accounting preferably in Credit & Collection.
- Strong MS Excel and MS Word Skills
- Detail oriented, organized, and can do multitasking.
Interested applicants may send their resume through: usgi.hr@gmail.com