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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
- Coordination of the application of internal ARs
Qualifications:
- Bachelor’s degree in Business, Management, or any related field
- Must have at least 1 year of relevant experience
- Good organizational and time-management skills
- Able to communicate clearly, both written and verbal
- Comfortable using computers and basic office software
- Can work independently and handle multiple tasks
- Willing to learn and adapt in a fast-paced environment
- Applicants must be willing to work in Greenhills, San Juan City.
- Willing to be under contract based employment.