Credit And Collection Staff | Makati

Client Industry: MANUFACTURING Job Description and Qualification: Qualifications: Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Secretarial or equivalent
Preferably with experience to SAP, AP and AR Has strong administrative and organizational skills Has strong analytical and problem solving skills, must be keen to details Good communication and interpersonal skills Multi – tasker and goal oriented Applicants must be willing to work in MAKATI CITY. CAN START ASAP
Tasks: Responsible to day-to-day accounting function in Accounts Receivable such as but not limited to:
o Preparation of official/collection receipts and deposit slips
o Performing bank transactions to ensure daily collections are deposited
o Filling of all accounting reports in an organized and timely manner
o Monitoring of documents for Invoice preparation
o Invoice preparation to be checked by the Accounting Officer
o Perform actual collection pick up from Customer’s offices as needed.
Accuracy and timeliness of all required reports.
Assist in collection follow-up on a daily basis.
Assist the Accounting Officer in monthly closing activities.
Assist the Accounting team in financial due diligence
Contributes to team effort by accomplishing related results as needed.
Salary:
15,000.00