Credit & Collection Support (Bacolod)
4 days ago
Documentation
- Receiving of DDS from Billing Department
- Segregation of Original and Duplicate Invoices
- Preparation of Transmittal of Counter Receipts for Agents
- Preparation of transmittal for National Accounts to be sent to HO
- Filling Invoices and Pull out of paid Invoices
- Filling of Collection Transmittal
- Segregation of BIR 2307s
- Scanning of BIR 2307s
- Filling of Collection transmittal
- Filling of Paid National Accounts
- Filling of DDS Hard copies received from Billing Department
- Filling fo Deductions Attachment – Returns/BO, Listing Fee, etc
- Photocopy of national accounts for transmit to HO
- Help C&C officer pull out Invoices subject for reconciliations
Others
- Can help follow up Customers for collections
- Preparation of Customer's Credit Investigation report
- Checking of Documentations for new Accounts
- Checking of Billing for 3P Manpower
- Preparation of Itinerary Report for UBP Motorized Collectors
- Filling of Billed Payables and EWTs per Supplier
- Filling of Cash and Check Summary report
Job Type: Full-time
Pay: Php14, Php15,200.00 per month
Benefits:
- Company events
- Life insurance
Work Location: In person
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