Description
A. Job purpose
The Receivable Accountant ensures on time billing and collection within
agreed credit terms.
The work includes maintaining ledgers, credit balances and resolving
account irregularities. He is in charge of administering claims,
refunds, adjustments and other accounting transactions.
The incumbent of these positions relentlessly pursues incremental
process and systems improvement in his work.
B. Duties and responsibilities
NON-TRADE
• Preparing billings for reimbursable expenses, employee advances,
reconciliation of accounts, etc.
• Sending Statements of Account, etc. to customers
• Updating related schedules (such as customers' advances, SSS benefits,
other receivables)
TRADE:
• Receiving, validating and sending invoices, statement of account, etc.
to customers
• Posting of incoming remittances
• Sending follow-ups on past due accounts
• Responding and coordinating with various departments on customer
queries and issues
• Updating & implementing approved sales ratio
• Preparing sales reports such as remittances, aging, Daily Sales
Outstanding (DSO)
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English
Knowledge: Microsoft Excel, Accounting Software
Availability for travel: Yes
Availability for change of residence: Yes
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
A. Job purpose
The Receivable Accountant ensures on time billing and collection within
agreed credit terms.
The work includes maintaining ledgers, credit balances and resolving
account irregularities. He is in charge of administering claims,
refunds, adjustments and other accounting transactions.
The incumbent of these positions relentlessly pursues incremental
process and systems improvement in his work.
B. Duties and responsibilities
NON-TRADE
• Preparing billings for reimbursable expenses, employee advances,
reconciliation of accounts, etc.
• Sending Statements of Account, etc. to customers
• Updating related schedules (such as customers' advances, SSS benefits,
other receivables)
TRADE:
• Receiving, validating and sending invoices, statement of account, etc.
to customers
• Posting of incoming remittances
• Sending follow-ups on past due accounts
• Responding and coordinating with various departments on customer
queries and issues
• Updating & implementing approved sales ratio
• Preparing sales reports such as remittances, aging, Daily Sales
Outstanding (DSO)
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Language(s): English
Knowledge: Microsoft Excel, Accounting Software
Availability for travel: Yes
Availability for change of residence: Yes
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
Other Info
Manila, National Capital Region · Today, 09:35 AM
Work type
Full Time
Work type
Full Time
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BESTOPTIONS ASSISTANCE INC.
About the company
BESTOPTIONS ASSISTANCE INC. jobs
Pangasinan, Ilocos Region · 11 September (updated)



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Position Accounting specialist - direct hire recruited by the company BESTOPTIONS ASSISTANCE INC. at MetroManila, Manila, Joboko automatically collects the salary of Apply, finds more jobs on Accounting Specialist - Direct Hire or BESTOPTIONS ASSISTANCE INC. company in the links above
About the company
BESTOPTIONS ASSISTANCE INC. jobs
Pangasinan, Ilocos Region · 11 September (updated)