Responsible for the accurate and timely collection of receivables, analysis and reconciliation of billing statements to ensure that all receivables are collected on or before due date; recording of collection in SAP, preparation of aging and other financial reports. Responsible for the recording, asset tagging, monitoring, and regular physical count of Fixed Assets.
Job qualifications:
- Graduate of Accountancy, Financial Management or any related business course
One (1) year working experience in the same field and capacity- Amenable to work in N. Domingo, Quezon City
Job Type: Full-time
Benefits: Free parking
Life insurance Promotion to permanent employee
Schedule:
Shift system
Supplemental Pay: Performance bonus
