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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