- Updates receivables by totaling unpaid invoices.
- Preparation of collection report
- Filling and monitoring of billing statement, invoices, official and collection receipt, etc.
- Verifies validity of account discrepancies by obtaining and investigating information from sales.
- Summarize receivables by maintaining invoice account; coordinating monthly transfer to accounts receivables; verifying totals; preparing report as needed
- Protects organization’s value by keeping information confidential
- Prepare and maintain accounting documents and records accurately
- Daily enter key data of financial transactions in database
- Function in accordance with established standards, procedures and applicable laws
- Constantly update job knowledge
- Graduate of BS Accountancy
- Proven accounting experience
- Familiarity with basic accounting procedures
- Hands-on experience with spreadsheets and financial reports
- Accuracy and keen to detail
- Aptitude for numbers
- Ability to perform filing and record keeping tasks
- Data entry and word processing skills
- Well organized
- Can speak English language
Mention classified.ph when calling seller to get a good deal.