Account Receivable Specialist managing incoming receipts and customer account reconciliations in Prague office. Ensuring compliance with internal rules and conducting regular audits.
OS
Hybrid Accounts Receivable Collection, Credit and Collection Assistant
Posted 19 hours ago
About the role
- Junior Credit and Collection Assistant supporting Octal Philippines Inc. in managing accounts and processing collections. Responsibilities include negotiating payments and assisting the sales team with client concerns.
Responsibilities
- Sending Statement of Accounts
- Creating Collection Dispatch
- Negotiating collections
- Assisting Sales team with concerns
- Assisting with deposit confirmations for Sales
- Communicating with clients regarding payment references or issues
- Issuing collection letters for long-overdue clients (Reminder or Demand Letters)
- Conducting client visits
Requirements
- Graduate of Accounting or Banking and Finance
- With at least one-year relevant experience
- With experience in Accounts Receivable
- Not more than 35 years old
Benefits
- Health Insurance
- Standard Statutory Benefits
- Allowance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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