Issue invoices and bills and send them to customers through various channels (mail, e-mail etc.)- Prepares accounts receivable Aging report and conducts necessary analysis.
Call up clients daily for collection of payments and per- sistently follow up until payment is received.
- Analyze client's complaints on SOA provided and coordinate with Billing for queries about invoices, e.g. computation, invoices, work orders, etc.
Provides documents and schedules for audit.- Does other duties as may be assigned from time to time.
With good scholastic record.- At least one year accounting experience
Knowledge is SAP an advantage Good written and oral communication
- Willing to work and extend hours
Leave credits
HMO Annual salary increase
- Performance incentive and year-end bonus
Job Type: Full-time
Pay: Php18,
- 00 - Php19,000.00 per month
Benefits: - Health insurance
Life insurance
Schedule: Day shift
