Description: Duties and Responsibilities: 1. ACCOUNTS RECEIVABLES Processes accounts and incoming payments in compliance with financial policies and procedures Performs day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 2. PAST DUE ACCOUNTS Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files and contacts delinquent account holders to request payment. Collaborates with the Sales Department to reconcile accounts receivable on a periodic basis. Qualifications: BS Accountancy, Financial Management, and other allied courses At least 6 months to 1 year of experience in accounting positions Requirements: Skills: (Not indicated)