Responsible for the daily collection and its remittance to Accounts Receivable, accompanied by the supporting documents.- Responsible for ensuring all collections are deposited with the depository bank before the clearing cut-off, along with submitting the supporting documents to Accounts Payable.
Prepares counter receipts of Sales Invoices and DRs for countering by the clients.
- Responsible for delivering and picking up important documents to clients.
Assist and ensure successful bank transactions of the company.- Submit all necessary reports to the immediate superior as needed especially to those related to collections.
Possessed strong work ethics and professionalism.
Job Type: Full-time
Pay: Php15,
- 00 per month
Benefits: - Company events
Promotion to permanent employee
Schedule: Monday to Friday
Supplemental Pay:
Overtime pay
Ability to commute/relocate:- Manila: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:- Accounting Liaison: 3 years (Required)
Willingness to travel:
100% (Required)
