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Concrete Solutions Builders & Supply

Accounting Staff

Concrete Solutions Builders & Supply
Early Applicant
  • a month ago
  • Be among the first 50 applicants
Exp: 1-2 Years
Philippines, Quezon City
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Job Description

  • Assign and responsible to the accounts receivable cycle.

  • Communicate with clients about payment discrepancies and questions.

  • Initiate collections on past due accounts.

  • Track and follow-up on customer commitments.

  • Handle customer receivable inquiries.

  • Review customer balances as directed by supervisor to identify past due accounts.

  • Send statement to outstanding customers.

  • Communicate with customers via phone, email, mail or personal visit.

  • Send out invoices/billing.

  • Perform account reconciliations.

  • Prepares Receivables Report

  • Prepares Collection Report

  • Prepares AR aging report.

    Job Qualifications:


  • Graduate of BS Accountancy.

  • Fresh Graduates are welcome to apply.

  • With 1 or 2 years experience in AR is a PLUS

  • Detailed and result oriented.

  • Excellent in Oral and written communication

  • Excellent inter-personal skills

  • Must be knowledgeable in Accounting system such as Xero, Quickbooks, etc.

    Job Type: Full-time

    Pay: Php19,000.00 - Php23,000.00 per month

    Schedule:
  • 8 hour shift
Supplemental pay types:
  • 13th month salary
Overtime pay

Education:
  • Bachelor's (Required)

Experience:

 AR: 1 year (Preferred)

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

Xero
accountancy
Quickbooks
communication
accounting system

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Date Posted: 24/10/2024

Job ID: 97826885

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