Job Description
Prepares billing for sending to customer. Ensure on time dispatching or delivery of billing to customer. Monitor and follow up collections due. Ensure accuracy of payment posting in the system. Reconciliation of customer ledger. Prepares collection and Aging report.
Requirements
Graduate of Bachelor of Science in Accountancy or any Finance course. At least with 6 months experience in credit and collection. Can handle pressure and Flexible.
About Us:
Telephone No.
631-1399
Company Size
501 - 1000 Employees
Dress Code
Business (e.g. Shirts)
Working Hours
Regular hours, Mondays-Fridays
Spoken Language
Tagalog/Filipino
Industry
Banking/Financial Services
Date Posted : 01/23/2024 (1 year ago)