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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Posting Daily Payment of 2307 and Quarterly 2307 Report.
- Monitor and Reporting Accounts Receivable.
- Monitoring of SOA and Credit Memo Process
- Issuance of receipt and Schedule of Collections.
- Responsible for receiving, segregating, and filing of Invoices.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Job Qualification
- Graduate with Bachelor’s Degree in Accounting, finance and or related field·
- At least 1-2 years experience in a similar role.
- Good communication, research, problem-solving, and time management skills.
- Attention to detail
- Ability to build relationships with clients and internal departments.
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