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Job Details

  • Philippines NCR, Metro Manila, Quezon, Philippines
  • 1 Year or less
  • Full-time
  • Negotiable
  • Bachelor's / College Degree
  • 1 Vacancies
Closing Date: August 30, 2020
Salary Details

Negotiable

Job Address

3rd floor CTK Building 2, #70 Nicanor Roxas St. Brgy. Lourdes

Job Description

DUTIES AND RESPONSIBILITIES

  • Handle and report all billing and collection related transaction
  • Prepares and record collection
  • Monitor aging of receivables and investigate past due account
  • Administer preparation of an review statement before releasing
  • Prepare Accounts Receivable and Account payable aging
  • Communicate problems or discrepancies to the manger for guidance toward resolution of the problem;
  • Verifies discrepancies and resolve clients’ billing issues;

QUALIFICATIONS

  • College Degree in Accounting / Finance
  • 1 to 2 years’ experience in Accounting
  • Good in both oral and written communication skills
  • Self-driven, hardworking and can work with minimum supervision
Job Type

Logistics/Supply Chain

Working Hours

08:00 AM to 06:00 PM



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