Job Descriptions
- Provides clients with comprehensive, accurate and timely invoice
- Reviews all open unbilled sales order
- Prepares SOPO (Sales Order Purchase Order) Report
- Coordinates with AM, OM and business unit head for updates on billing
- Reviews the Invoice and all supporting documents
- Ensures timely collection from clients with outstanding & current accounts receivable
- Prepares and reviews the Accounts Receivable Aging Report
- Creates weekly Forecast of Accounts Receivables
- Performs collection follow-ups to all clients with due and near due payments
- Coordinates with Sales Group and BU Head their respective accounts receivables
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Minimum Qualifications and Experience
- Graduate of BS in Accountancy or related courses
- At least has relevant experience in Gov't filing and reporting
- Flexible in changes and willing to work overtime
- Able to work with minimum supervision
- Knowledgeable in Government Remittances
- Knowledgeable in computation of Employees Income Tax
- Knowledgeable in preparation of Statutory Reports
- Knowledgeable in Bookkeeping
- Basic knowledge in SAP
Job Types: Full-time, Permanent
Salary: Php23,000.00 per month
Benefits:
- Additional leave
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- Day shift
Supplemental pay types:
- 13th month salary
- Anniversary bonus
- Bonus pay
- Overtime pay
- Performance bonus
- Yearly bonus
Application Question(s):
- For how long you've been working related to Billing & Collection?
- Do you have SAP experience?
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