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TEMI
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Accounts receivable officer 100 000
Job Type: Full-Time

Education

From 0 to 2012
LASU
No added languages

Experience

ACCOUNTS RECEIVABLE OFFICER
PH
August 2009 - February 2013 (3 years 7 months)
  • Credit control.
  • Main and Petty cash management.
  • Preparation and allocation of debtors invoices.
  • Follow up, collection and allocation of payment.
  • Monthly reconciliation of bank statement with cashbook.
  • Preparation of monthly accounts.
  • Maintain accounts receivable customers files
  • Monitoring customer account details for non payments, delayed payments and other irregularities.
  • Follow established procedure for processing receipts, cash etc.
  • Prepare bank deposits.
  • Investigate and resolve customer queries
  • Organizing a recovery system and initiate collection efforts.
  • Communicating with customers via phone, email, mail or personally.