ACCOUNTING (ar) supervisorKintetsu World Express Phils., Inc.

DAILY DUTIES
a. Monitoring and verification of charges and payment to their subsidiary for domestic account.
b. Verification and reconciliation with clients and checking of all domestic accounts receivables for Manila and Clark Inc. / KLPI.
c. Makes follow-ups on client regarding delinquent accounts and details of payments and extract weekly Aging Report to be submitted to respective Account Executives and area.
GENERAL DUTIES
a. Maintains up to date information of client's subsidiary ledgers.
b. Checks all payments of clients on their corresponding ledgers.
c. Extracts data of all encoded sales invoice in order to set up accounts receivables and generate aging report when a recon is needed.
d. Checks aging of all domestic accounts for both air and sea shipments.
E. Analyzes monthly collection and receivables for all documents accounts.
f. Makes follow-ups on clients regarding delinquent accounts and makes inquiries on the details of their payments, monthly reporting for Manila, Clark Account and KLPI.
g. Follows-up credit application from new clients.
h. Generates updated client's listings and credit terms.
i. Checks various invoices for proper dispatching per area.
j. Checks the issuance of NON-VAT and OR whenever a collection is made.
k. Prepares Monthly Consolidation Report of Accounts Receivables.
l. Conducts daily follow-ups of container refund and collection.
m. Performs such other tasks and generates such other reports that may be assigned or required by the Immediate Superior.