Job Description: Accounts Receivable Reconciliation. Recording and summarizing of tax withheld. Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients. Sending of bi-monthly statement of account. Attending client meeting outside as needed for AR reconciliations. Client call for payment follows up. Performs other task that may be assigned to her from time to time. Qualifications: Bachelor's degree graduate. Minimum of 1 Year experience. Ability to interact and communicate with people over the telephone. Posts customer payments by recording cash and check collections in the system. Knowledge of accountant rules. Expected to adhere to their workplace schedules, set by the department/supervisor. Job Types: Full-time, Permanent Pay: Php16,000.00 - Php20,000.00 per month Benefits: Opportunities for promotion Pay raise Schedule: 8 hour shift Supplemental Pay: 13th month salary Overtime pay Performance bonus