Job description- Processing, verifying, and posting receipts for goods sold or services rendered.
Maintaining records regarding payments and account statuses.- Obtaining information from other departments to ensure accurate and complete records and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, and credit history, and develop new or better repayment terms.
- Processing and recording transactions
Resolving account discrepancies.- Prepare Accounting reports and accomplishments.
Bachelor's Degree in Accounting or business related course
At least 2-3 years experience on same capacity (Preferred)
CPA is an advantage, but not required
Job Type: Full-time
Pay: Php25,- 00 - Php35,000.00 per month
Benefits: - Additional leave
Company Christmas gift
Paid training- Promotion to permanent employee
Staff meals provided
Schedule:
Supplemental Pay:
Education:
Experience:
- Management: 1 year (Preferred)
License/Certification:
* CPA (Preferred)
