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Credit and Collection Assistant for Records in Cubao Quezon City upto 25k
Work Schedule : 48 hours compressed work week; 2 Rest Days
Availability : ASAP to 15 days
SKILLS & QUALIFICATIONS:
-Graduate of any accounting related course
-With at least one-year relevant experience
-Willing to work onsite from Mondays to Fridays
SPECIFIC TECHNICAL SKILLS & EXPERIENCE
-Preparation of Account Receivable Reports
-Highly analytical Advance MS Excel Audit Mindset AR terminologies Adept ERP knowledgeable is a plus
Duties and Responsibilities:
-Consolidate and reconcile Credit Card transactions. Report to the immediate superior any discrepancies and chase the card bank.
-Consolidation/Preparation of Claims Payable Branch Report Consolidation
-Preparation of Vendor Claims Account Receivable Report.
-Preparation of Collection Forecast Updating of Ecommerce Tracker
-Preparation of Demographics Report Preparation of AR reports
This is for DIRECT HIRE!
Please send your resume to jobvacancyphil[at]gmail.com
0945-741-0492
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Facebook: facebook.com/jobvacancyphilpage
Linkedin: linkedin.com/company/job-vacancy-phil
Gladys Anne Roque
Freelance Recruiter
Linkedin: linkedin.com/in/gladysanneroque/
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Thank you
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#collections
#accountreceivable
#records
#erp
#hiring
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#jobopening
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