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Job descriptionJOB ROLE:Monitor AR of assigned customersAnalysis, submission, and reconciliation of SOA to customers.Facilitate collection within the credit term of accounts receivable of both provincial and manila accountsPost and finish posting of sales invoices received from deliveries,Post daily collection reports, pull-out slips, and damage reports within the dayQUALIFICATION:Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.Knowledgeable in MS Excel, Word, and OutlookWilling to render fieldwork such as submission of invoices or collection to customers if necessary.Fresh graduate is encouraged to applyJob Types: Full-time, Permanent, Fresh graduateSalary: Php16,000.00 - Php16,500.00 per monthBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountFlexible scheduleFlextimeHealth insuranceLife insurancePaid trainingSchedule:8 hour shiftDay shiftFlexible shiftFlextimeSupplemental pay types:13th month salaryOvertime payEducation:Bachelor's (Preferred)Job Types: Full-time, Permanent, Fresh graduatePay: Php17,000.00 - Php17,500.00 per monthBenefits:Flexible schedulePaid trainingSchedule:8 hour shiftDay shiftFlextimeSupplemental Pay:13th month salaryOvertime pay
