Job Description
Job Description
- Prepare SOA & Sent to Customers
- Schedule check pick up & advise collectors
- Issuance of Collection Receipt
- Recording / Reconciliation of SALES/Credit Memo in customers payment
- Reconciliation/Follow up/Recording of collections and EWT
- Bank Reconciliation
- Inventory count and reconciliation
- Checking expense report/reimbursement/liquidation
- Filing for Sales monthly/quarterly/yearly
- Any ad hoc task
Qualifications
- College graduate
- With degree on BS Accountancy
- Has atleast 3 years of experience in related field
- Computer savvy (esp MS Office/excel)
- Detailed, organized, and willing to extend his working hours
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