Responsibilities- Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Support other accounting and finance team members, inventory management, and cost accounting
Job Type: Temporary
Contract length: 3 months
Pay: Php18,- 00 - Php20,000.00 per month
Schedule: - 8 hour shift
Supplemental Pay: Overtime pay
Ability to commute/relocate:
* Quezon City: Reliably commute or planning to relocate before starting work (Preferred)
