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Paralegal Cum Accounts Receivables Analyst

Responsibilities as Paralegal:


  • Preparing and processing of legal documents
  • Closely monitoring and follow-ups of pending cases
  • Review company contracts, non-disclosures agreement and all other legal docs
  • Gather and analyze research data, such as statutes, decisions, and legal articles, codes, and documents.
  • Provide general administrative support
  • Perform other related duties as required

Responsibilities as A.R. Analyst

  • Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients.
  • Timeliness in approval of SO's, collection, posting of payments and reconciling of accounts.
  • Reconciling and analyzing short payments and old receivables
  • Conducts Credit Investigation and recommends for upgrade or downgrade
  • Submission of accurate and timely reports as required by management and customers and making sure that set targets are met according to timetable
  • Excellence in Account and Relationship Management (external)

Requirements

  • Bachelor’s degree in Legal Management, Political Science or relevant legal qualification
  • At least 1 year work experience in Paralegal
  • Basic understanding of legal contracts
  • Excellent verbal and written English communication skills
  • Basic computer skills: using MS Word, MS Excel, Adobe Acrobat, managing emails, etc.
  • Able to present information in forms, tables and spreadsheets
  • Willing to learn
  • Good time management skills

 

Make that career move now. Unleash your potential. Show us what you are made of
submit your comprehensive resume, 2 x 2 picture, photocopy of transcript of record
and diploma to the:

HUMAN RESOURCES DEPARTMENT
3/F Millennium Business Center, #53 Tangali Street, San Jose, Quezon City, Philippines
Tel. No.: 3637777 loc. 362 | E-Mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
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