Responsibilities:- Prepares and distribute accurate and reliable SOA to all clients
Monitor the Account Receivables and Custodian of Post Dated Checks- Prepares necessary account and bank reconcillation
Prepares and send demand letter to deliquent clients
- Responsible in preparation of monthly detailed aging of receivables and collection reports.
- Candidate must possess at least a Bachelor's/College Degree in FInancial Management, or Accountancy.
Has extensive background in Bank Reconcillaiton and Account Receivable.
- Experience in the Non-Life Insurance Industry is an advantage
Must be highly skilled in dealing with financial and numeric data- Must be proficient in Microsoft Office applications, Excel spreadsheet
Fresh graduates are welcome to apply.
- Can start immediately and willing to be assigned in Makati City.
Job Type: Full-time
