General Accountant

2 weeks ago


Mandaue City, Central Visayas, Philippines Coolaire Consolidated Inc Full time
Preparation of Sales / Billing Invoice

Follow up collections from Clients
Strictly monitoring of AR Aging
Responding to client's inquiry/concerns and addressing transaction-related issues
Encoding of Sales & Collections in the Accounting System
Recommendation of terms request for Sales submissions to Supervisor/Head and Managements for approval
Assist in processing for customer accreditation, and facilitate background check for new customers and term request
Processing of small claims and coordination with the legal team
Preparation of Weekly, Monthly & Annual Reports (AR Aging, Collections Reports, Sales vs Collection Status, Collections Projection Target, Summary of Creditable W/Tax)
Submission and filling of daily collections deposit
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