billing and collection staff-sidc sta. rita pinamalayan
6 days ago
JOB DESCRIPTION
- Coordinates with the collection team regarding the outstanding balance of members based on the handled branches.
- Coordinates with the handled branches about errors in POS Integration.
- Prepares monthly E-sales report of Main-Petron, Aqua Care, Layer Farm-Balanga & Layer Farm-San Jose and other newly opened branches.
- Reconciles monthly output tax of Main-Petron, Aqua Care, Layer Farm-Balanga & Layer Farm-San Jose and other newly opened branches.
- To submit BOD Aging Report one day after reconciliation of Accounts Receivable.
- To check the outstanding balance of withdrawn member based on the handled branches.
- To act as a reliever for Billing and Collection Team if need arises.
- Takes full responsibility for all equipment and materials entrusted by the cooperative.
QUALIFICATIONS
- Graduate of Accountancy, Accounting Management, Financial Management or any four-year Business Course.
- Capable of handling collection accounts.
- Knows how to drive a motorcycle and with a valid driver's license.
- With excellent communication and negotiation skills.
- With attention to details and capable of handling confidential information.
- Team player, trustworthy and can work under pressure.
Job Type: Full-time
Benefits:
- Flextime
Work Location: In person
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