DUTIES AND RESPONSIBILITIES
Monitor and analyze customer account due for collection
Prepare a statement of accounts
Post customer payments and invoice applications
Prepare credit memo for authorized deductions
Prepare reconciliation and verify unaccounted deductions
Maintain customer records
Coordinate with account sales in-charge
QUALIFICATIONS
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Computer
Preferably 1-4 Years Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Open for a permanent post afterward
Monitor and analyze customer account due for collection
Prepare a statement of accounts
Post customer payments and invoice applications
Prepare credit memo for authorized deductions
Prepare reconciliation and verify unaccounted deductions
Maintain customer records
Coordinate with account sales in-charge
QUALIFICATIONS
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Computer
Preferably 1-4 Years Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Open for a permanent post afterward
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TRADEMASTER RESOURCES CORPORATION
About the company
TRADEMASTER RESOURCES CORPORATION jobs
Las Piñas, Metro Manila





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Position Accounting receivable staff recruited by the company TRADEMASTER RESOURCES CORPORATION at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Receivable Staff or TRADEMASTER RESOURCES CORPORATION company in the links above
About the company
TRADEMASTER RESOURCES CORPORATION jobs
Las Piñas, Metro Manila