Accounts Receivable- Consolidated
· Ensure that actual measurement of boxes and amount billed by agent is correct and accurate
· Cross check all receipts against vouchers prepared to ensure that they are 100% correct
· Ensure that all the Credit Note / Debit Note for freight are monitored and billed to client
· Prepare and send verified and approved (by JCG) statement of accounts to clients for billing immediately once all documents are complete
· Record, monitor, and submit weekly reports on all statement of accounts and their status (paid and unpaid accounts)
· Follow up on clients who have unpaid accounts.
Accounts Receivable- FCL
· Collate original receipts, invoices and other documents pertaining to the shipment
· Ensure that all the Credit Note / Debit Note for freight are monitored and billed to client
· Cross check all receipts against vouchers prepared to ensure that they are 100% correct
· Prepare and send verified and approved (by JCG) statement of accounts to clients for billing immediately when all documents are complete
· Record, monitor, and submit weekly reports on all statement of accounts and their status (paid and unpaid accounts)
· Follow up on clients who have unpaid accounts
· Ensure that actual measurement of boxes and amount billed by agent is correct and accurate
· Cross check all receipts against vouchers prepared to ensure that they are 100% correct
· Ensure that all the Credit Note / Debit Note for freight are monitored and billed to client
· Prepare and send verified and approved (by JCG) statement of accounts to clients for billing immediately once all documents are complete
· Record, monitor, and submit weekly reports on all statement of accounts and their status (paid and unpaid accounts)
· Follow up on clients who have unpaid accounts.
Accounts Receivable- FCL
· Collate original receipts, invoices and other documents pertaining to the shipment
· Ensure that all the Credit Note / Debit Note for freight are monitored and billed to client
· Cross check all receipts against vouchers prepared to ensure that they are 100% correct
· Prepare and send verified and approved (by JCG) statement of accounts to clients for billing immediately when all documents are complete
· Record, monitor, and submit weekly reports on all statement of accounts and their status (paid and unpaid accounts)
· Follow up on clients who have unpaid accounts
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Road Runner Cargo Logistics Inc.
About the company
Road Runner Cargo Logistics Inc. jobs
San Juan, Metro Manila
Position Accounting Assistant recruited by the company Road Runner Cargo Logistics Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant or Road Runner Cargo Logistics Inc. company in the links above
About the company
Road Runner Cargo Logistics Inc. jobs
San Juan, Metro Manila