Sales Invoicer

Description of Duties, Responsibilities, and Authorities- Ensuring that client information details are kept up-to-date- Creating and sending invoices to customers- Checking the data input to ensure the accuracy of the final bill- Handling clients' queries about invoices- Sending, receiving, sorting invoices and preparing a detailed report for accounts receivable status- Handle the invoices and reporting process and normally work with the accounting department- Ensuring correctness of invoice (dates and amounts) before sending an invoice to customers and before delivery- Taking up all other duties and responsibilities pertaining to the nature of the job and also handle CSR position when in-charge is not around- Compiled and kept records of invoices made by the client, for reference- Responsible for checking each invoice and maintaining invoices in a tract record- Assist accounts receivable in maintaining report and developing monthly sales report for accounts receivables.Authorities:- Authorized to access Sales Invoicing- Authorized to Safe Keep and file all Sales Invoice Booklets pertaining the series numbers.Education Requirement:- **Bachelor's degree in Business Administration. Fresh graduates are welcome to apply****Salary**: From Php11,000.00 per month**Benefits**:- Health insurance- Paid training- Pay raiseSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Overtime payAbility to commute/relocate:- Cagayan de Oro City, Misamis Oriental: Reliably commute or willing to relocate with an employer-provided relocation package (required)**Education**:- Bachelor's (required)