Key Responsibilities
Generate invoices and prepare statement of accounts to customers.
Monitor accounts receivable and payment collections, maintain up-to-date aging schedules, and proactively follow up on outstanding or overdue balances.
Reconcile customer accounts regularly and ensure accurate posting.
Complete all other duties that are assigned by Billing & Collection Head.
Qualifications
College Graduate of Accountancy or any related field.
With at least 1-2 years experience but Fresh Graduates are welcome.
Willing to report on a Monday - Saturday work on Warehouse located in Santa Cruz, Manila
Skills Needed
High degree of accuracy and attention to detail.
Willingness to learn
To work both as part of a team and independently.
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