Accounting Aide
4 days ago
Job description:
- Collects and analyses customer credit information in order to determine the degree of risks involved in giving credit line and preparing reports about the degree of risk involved.
- Checks and analyses Accounts Receivable transactions by performing daily SAP data validation and identifying and reconciling discrepancies
- Ensures that cash sales are recorded on time and collections are properly applied
- Ensures timely resolution of deductions and adjustments from collections
- Implements necessary accounting controls and procedures and for account follow through to be able to identify and remedy reasons for non-payment
- Performs credit checking to ensure the viability of accounts
- Performs all other functions as may be assigned from time to time
Qualifications:
- Must be a college graduate of any course
- Preferably with experience in SAP
- Experience with Microsoft Office and G Suites
- Willingness to learn about the role
- Showcase attention to detail, dedication, and work with less supervision
Location: BAL-BALLO-LICANO ST COR. ADIWANG ST, STO TOMAS RD. DONTOGAN, BAGUIO CITY
Job Type: Full-time
Pay: Php12, Php13,000.00 per month
Work Location: In person
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