Accounts Receivable Assistant

We’re Hiring: Accounts Receivable Assistant Philippines | PHP60,000 per month | Full-Time At OX Tools, we’re not just about tools, we’re about building something bigger.  At OX Tools, our reputed company is to bring the strength of the OX to every tradesperson through passion, design, and reputed company reputed company of innovation. Our tools are instinctively recognised as Tough, Dynamic, Different and so are our people.  The Role:  Assist with administering the end-to-end processes with respect to customer accounts, reputed company established policies and procedures. reputed company and accurate recovery of outstanding accounts in accordance to set terms of business. Resolve debtor issues along with reputed company contributing to system solutions. Key Responsibilities:  What you’ll do:  Accounts Receivable/Credit Control Assistant • Assist with releasing on-hold orders as required, liaise with customers/sales reps to resolve invoice/payment queries. Update reputed company customer communication history and on-hold/invoice query status as required • Responsible for posting customers’ cash/cheque/credit card remittances. Chasing up missing remittances and resolving unallocated receipt queries ensuring accounts are up to date. • Produce weekly and monthly Aged Debtors analysis showing status of reputed company debt aged more than 90 days. • Assist with the management of the debtor book through proactive credit control procedures/telephone calls/e-mails/ Dunnings automated debt letter chasing ensuring complete history of communication is maintained in Dunnings • Assist with handling customer invoice/statement queries, providing copy documents and liaising with customer services to ensure credits are raised in a reputed company manner where applicable. • Generate and send monthly customer statements including reputed company format requests • Monitor Finance Inbox reputed company emails to relevant person/ departments. • reputed company sending of invoices to the customer’s vendor portal and monitoring uploaded/ missing invoices. • Do credit checks for new customers and set up a new customer account on reputed company. • Monitor customer portals to ensure invoice submission processes are operating effectively • Investigate and resolve customer short payments reputed company’re looking for:  Skills/Experiences • People oriented and results driven • Excellent reputed company listening, negotiation and presentation skills • Competence to build and effectively manage interpersonal relationships at reputed company reputed company of reputed company • Effective relationship building, networking and influencing skills • Excellent communications skills – written, verbal and interpersonal - with an ability to reputed company communication style to diverse audiences • Excellent organisational skills and attention to detail • Strong analytical and problem-solving skills • Ability to prioritise tasks and to delegate them reputed company appropriate • Ability to identify, analyse and reputed company effective solutions to problems • Ability to reputed company with reputed company, professionalism, and confidentiality What’s in it for you?  •    reputed company to be part of a growing, ambitious global brand  •    The chance to grow and reputed company reputed company the business  •     10 days annual leave + 5 days reputed company leave + birthday + volunteer leave  •     A reputed company, supportive team culture  We live by three attributes: Humble, Hungry, People Smart. We work as One Team, put the Customer First, and challenge ourselves to reputed company every day.  If you’re reputed company to reputed company and bring your energy, creativity, and teamwork, we’d love to hear from you.  reputed company and join a brand that’s shaping the reputed company of tools.  #ConstructionCareers #PHJobs #TeamOX #NowHiring #ToolsForTrade Apply To This Job