QUALIFICATIONS:- Must have a Bachelor's Degree in Accountancy, Finance/Banking, or equivalent
With at least 1 year of working experience in the same field but fresh graduates are welcome to apply- Knowledgeable in SAP, and MS Office applications (Excel, Word, etc.)
A high level of attention to detail and accuracy
- Accurately prepare and maintain accounting documents and reports particularly receivables and payables
Ensures that all billings are received by clients in a timely and proper manner.
- Monitors the aging of clients transactions. Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately.
Maintains an accurate and up-to-date record of open accounts of clients. Identifies the reason for credit hold and justification for credit lift.- Ensuring that all necessary follow-ups and coordination with client and other departments in the company has been done to resolve collection issues (wrong billing, no PO, wrong discount, long overdue transactions, lost invoice, and the like)
Monitoring uncollected 2307 of clients and ensuring all are collected on or before March 1 of the following year.
- May do other functions related to the collection as the need arises.
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FULL TIME (8 HOUR SHIFT)_
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9:30 AM - 6:30 PM_
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MONDAY - SATURDAY_
- Staff House Accomodation (If applicable)
Shuttle Service (If Applicable)- Company Events and Trainings
Company products discount
Job Types: Full-time, Fresh graduate
Pay: Php16,
- 00 - Php18,000.00 per month
Benefits: - Company events
Employee discount- Transportation service provided
Schedule: Day shift
Holidays Weekends
Supplemental pay types:
* Overtime pay
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- How much is your expected Salary Rate
Education:
Application Deadline: 07/04/2024
