RESPONSIBILITIES:
- Processes sales invoices
- Monitors and updates recivables
- Maintain and ensures accuracy of records for daily transactions
- Prepares reportorials for the transactions
- Handles collection and account reconciliations with clients
- Maintains accounting systems necessary for the function.
- Closely coordinates with clients and sales
REQUIREMENTS:
- With at least one (1) year experience in handling billing and collection
- Graduate of BS Accountancy
- Can easily relate with people in different levels
- Has good communication skills
- Adept with MS. Office applications (Excel, Word and Powerpoint)
