Job Description

• Prepare SOA & Sent to Customers
• Schedule check pick up & advise collectors
• Issuance of Collection Receipt
• Recording / Reconciliation of SALES/Credit Memo in customers payment
• Reconciliation/Follow up/Recording of collections and EWT
• Bank Reconciliation
• Inventory count and reconciliation
• Checking expense report/reimbursement/liquidation
• Filing for Sales monthly/quarterly/yearly
• Any ad hoc task

Qualifications

• College graduate
• With degree on BS Accountancy
• Has atleast 3 years of experience in related field
• Computer savvy (esp MS Office/excel)
• Detailed, organized, and willing to extend his working hours