Accounts ReceivableGreentree Food Solutions, Inc.
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 02/10/2024
Deadline: 02/11/2024
10DOVE STREET
IS LOOKING FOR:
ACCOUNTS RECEIVABLE
Billing and Collection: To issue SOAs and record all collections
Reports to General Accountant
Monitor and prepare monthly report on Cash Advances-Employees and review liquidation report for submission to Finance Manager.
JOB RESPONSIBILITIES:
Post/record receipts to customers' accounts in Sage based on daily collection report which should be supported by duplicate AR/OR, and for electronically wired payments or direct deposits, a screenshot of the wire transfer or deposit slip.
Post/records OEC transactions.
Prepare and issue Statement of Account for Leasing, Events, Utilities, and Service Charges.
Compute the penalty for delinquent accounts for review by the Finance Manager.
Verify payments and answer customers questions, and provide information on Company procedures and policies.
Upon receipt of Daily Collection Report, verify against issued OR and prepare WP for proposed entries for review by GA. Once approved by GA, post in CRJ.
Keep records of invoices and supporting documents (ARs/ORs).
JOB REQUIREMENTS
Candidate must possess at least a Bachelor's/ College Degree in Finance/ Accounting/ Banking or equivalent.
At least 1 to 2 yrs. Of working experience in the related field.
Can easily adapt on the workflow of the activities given.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
IS LOOKING FOR:
ACCOUNTS RECEIVABLE
Billing and Collection: To issue SOAs and record all collections
Reports to General Accountant
Monitor and prepare monthly report on Cash Advances-Employees and review liquidation report for submission to Finance Manager.
JOB RESPONSIBILITIES:
Post/record receipts to customers' accounts in Sage based on daily collection report which should be supported by duplicate AR/OR, and for electronically wired payments or direct deposits, a screenshot of the wire transfer or deposit slip.
Post/records OEC transactions.
Prepare and issue Statement of Account for Leasing, Events, Utilities, and Service Charges.
Compute the penalty for delinquent accounts for review by the Finance Manager.
Verify payments and answer customers questions, and provide information on Company procedures and policies.
Upon receipt of Daily Collection Report, verify against issued OR and prepare WP for proposed entries for review by GA. Once approved by GA, post in CRJ.
Keep records of invoices and supporting documents (ARs/ORs).
JOB REQUIREMENTS
Candidate must possess at least a Bachelor's/ College Degree in Finance/ Accounting/ Banking or equivalent.
At least 1 to 2 yrs. Of working experience in the related field.
Can easily adapt on the workflow of the activities given.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
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Greentree Food Solutions, Inc.
About the company
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