Job Responsibilities:
Manage and lead the A/R end-to-end collection process
Oversee the processing and organizing of bills, records and invoices ensuring quality maintenance at every step
Ensure timely collection of payments
Monitor processing of invoices
Conduct credit checks
Recommend changes in methods and procedures to improve efficiency
Set regular weekly and monthly deadlines to process the payment and accounts
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Ensure high-quality invoicing and collection procedures that comply with the law
Job Requirements/Qualifications:
Five or more years of work experience performing full function accounts receivable, general accounting and records management duties
Proven ability to manage accounting figures and financial records
Excellent analytical skills along with the ability to create and present detailed reports
Experience of working with large amounts of data
Team management and negotiation skills
CPA certification is a plus
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Marina Square Properties Inc.
About the company
Marina Square Properties Inc. jobs
Manila, Metro Manila

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About the company
Marina Square Properties Inc. jobs
Manila, Metro Manila