Accounts Receivable Staff, San Juan

Key Responsibilities:

• Receivables
• Recording of receivables in ERIC system
• Follow-up of Receivables for collection
• Monitoring of Billing from site to client
• Reconciliation of:
• Accounts
• Retention Receivables
• Advances from Client
• Advances to Affiliate
• Advances to employees
• Advances to workers
• Advances to owners
• Revenue
• Output Tax
• Creditable Tax from client
• Monitoring of Service Invoice and 2307 from client
• Scanning of service invoice & 2307 from client for AVVP
• Update and email daily collection and those still for collection.
• Monitoring, reconciliation, summary and transmittal of other receipts to clients
• Other task that may be assigned from time to time.

Qualifications:

• Graduate of BS in Accounting, or any 4 years business course.
• At least 1 -2 years of experience in Accounting Receivable process is preferred.
• Proficiency in accounting software is an advantage.
• Proficiency in MS Office application
• Good in oral and written communication
• Detailed and result oriented