Job Description

Job Requirements

• BS Accountancy Graduate
• Preferably with six (6) months of Finance work experience
• Has good analytical skills, Has keen attention to details
• Knowledgeable in MS Excel and Word, Proficient in encoding and typing work
• Has good verbal and written communication skills

Responsibilities

• Receives and dispatches billings/credit memo
• Prepares and issues collection receipt (CR)/ acknowledgement receipt (AR)
• Prepares request for payment (RFP) and check voucher (CV) to foreign agents
• Prepares and updates reports
• Attend to customer inquiries and concerns