Processes account receivable, revenue, and collection functions, including preparing, printing, and posting of invoices.- Effectively and manage accounts as assigned.
Recording of sales invoice in Odoo system.
- Issue sales invoices and credit notes.
Responsible for the approval of contract for tagging and delivery.- In-charge of printing out of vatable delivery receipts.
Responsible for posting of payments paid on Odoo system.
- Preparation of daily bank reconciliations.
Summarizes receivables by maintaining invoice accounts.- Preparation and sending out State of Account (SOA) to respective branches.
Communicate with Sales team for receivable that must be billed.
- Contacts customers to resolve late and/or non-payment of invoices.
Processing of direct debits in a timely manner.- Maintain an up-to-date aged analysis.
Responsible for safekeeping, proper recording and filing of all documents.
- Timely submission of reports and accomplishment of tasks are carried out on time.
Attends to other related concerns and performs other duties as may be assigned.
Job Type: Full-time
Pay: Php20,- 00 - Php24,000.00 per month
Benefits: - Company Christmas gift
Schedule:Supplemental Pay: Overtime pay
Experience:
* Accounts receivable: 1 year (Preferred)
