Explore career opportunities at ICS

Responsibilities:

  • Collection of AR/ EWT/ VAT
  • Conduct regular phone calls to customers to follow up payables
  • Minor investigation for problematic AR
  • Escalate aging AR to AE for action
  • Tally amount collected vs. client receivables record
  • Collection of EWT/ VAT certificates
  • Regular entries/update to AR file
  • Coordinatioin of the application of internal ARs

Requirements:

  • Graduate of any 4-year course preferably business course
  • Detail-oriented, well-organized and an effective planner.
  • Very good interpersonal and negotiation skills
  • At least 1 year working experience
  • Willing to assign and report onsite in Greenhills, San Juan City.

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