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
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