Job Summary:
The Accounting intern is responsible to learn and understand the accounts receivable process and procedures. This includes invoicing, payment processing, collections, and dispute resolution. An Intern might shadow experienced AR staff and observe their daily tasks.
Job Description:
Assist counter checking of Delivery Receipt, Sales Invoice and others files for monitor the completeness of documents returned
Assist filing of Documents of clients
Assist of preparing Sales Invoice to customer
Help to conduct credit investigation
Assist on validating incentive claims by transaction and payments.
Assist Follow up calls for collection
Perform all necessary additional functions required by the immediate superior and/or Company Officers.
Job Type: OJT (On the job training)
Contract length: 3 months
Pay: Php
- 00 per month
Benefits: - Paid training
Schedule:
Day shift
Monday to Friday
