Accounting Staff

Must be a graduate of BS in Accountancy or Business Accounting course.

Must be attentive and possess good communication skills.

Must be flexible and trainable.

Committed to work and stay with the company.

With good academic standing and broader knowledge in Accounting.

Willing to multi-task and assume work in case of absence/vacancy.

Trustworthy and diligent towards work.
Receives customer orders/booking of orders and analyzes customers' frequency in ordering (Sales Routing).

Booking/communicating collector on checks for collection (Collection Routing).

Follow-up on customers' overdue accounts.

Follow-up on samples/orders
Checks accuracy of Sales Invoices from Sales Agents compared to system encoded Invoice

Communicates customer updates and other customer concerns especially on pricing and delivery.

Assists in generating Statement of Accounts.