Accounting Assistant (accounts receivable)TKL Steel Corporation

Job Description
Scan all purchase order, delivery receipt and other important attachment of charge sales invoices/delivery receipts.
Clean and post charge sales invoices, delivery receipts and lacking 2307.
Prepares daily, semi-monthly, monthly and outlet/depot counter/collection.
Conduct credit investigation for the customer's application of their terms and limit.
Add/modify customer's name to the system.
Modify price adjustment, trucking expenses, discount of sales invoices and delivery receipts.
Assist daily payment of charge customers by providing their original invoice, CR/OR and/or copy of 2307.
Assist questions of sales representative with regards to their customer's account and status.
Arrange and File customer's jacket in the storage room.
Email scan delivery receipts, billing, direct deliver attachments for customer's reference.
Prepares some agents commission.
Change temporary customer's name to the system.
Scan and attach Customer Maintenance Form (CMF) to the system.
Transmit paid invoices/OTC counter to customer's service.
Hold customer's account with incomplete information in the system, no ID, no 2303 form, lacking of 2307 and unclaimed receipts
Creates internal CM or OCM of customer's return items in the absence or break of Ms. Esper.
Email customer's concerns like SOA, unpaid accounts and their lacking2307 provided by Tax Accounting Department.
Benefits:
Company Christmas gift
Company events
Employee discount
Health insurance
Life insurance
Paid training
Schedule:
8 hour shift
Supplemental Pay:
13th month salary
Performance bonus
COVID-19 considerations:Employees are required to wear face mask & face shield.
Work Remotely:
No