Finance Assistant - san pedroP.A. Alvarez Builders Inc.
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 16/07/2021
Description
JOB SUMMARY:
Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of corresponding official receipts; checks warehousing and handling of Revolving Fund.
DUTIES AND RESPONSIBILITIES:
Deposit of buyers' post - dated checks
Prepare issuance of official receipts to the buyers
Accommodates cashiering when necessary
Controls official receipt and acknowledgment receipt supplies
Prepares Cash / Check deposit and Collection report
Verifies cleared postdated checks that are deposited at the designated bank on a daily basis and cancels the corresponding Official Receipt should there be a returned check
Handles check warehousing. This includes: holding and pull-out of checks of buyers, monitoring of Account closed / DAIF checks, re-depositing of DAIF checks within 7 days
Ensures that all collections are posted in the system.
Monitors returned checks due to DAIF or closed accounts and ensures the timely replacements of such checks; closely coordinates with the department concerned
Performs other Finance related tasks that may be assigned by the immediate Superior and Department Head
MINIMUM REQUIREMENTS:
Graduate of Accountancy, Financial Management or any 4-year Business related course
Minimum of 6 months - 1 year of work-related experience
Basic Computer Skills (MS Office)
Good communication and human relation skills
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
JOB SUMMARY:
Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of corresponding official receipts; checks warehousing and handling of Revolving Fund.
DUTIES AND RESPONSIBILITIES:
Deposit of buyers' post - dated checks
Prepare issuance of official receipts to the buyers
Accommodates cashiering when necessary
Controls official receipt and acknowledgment receipt supplies
Prepares Cash / Check deposit and Collection report
Verifies cleared postdated checks that are deposited at the designated bank on a daily basis and cancels the corresponding Official Receipt should there be a returned check
Handles check warehousing. This includes: holding and pull-out of checks of buyers, monitoring of Account closed / DAIF checks, re-depositing of DAIF checks within 7 days
Ensures that all collections are posted in the system.
Monitors returned checks due to DAIF or closed accounts and ensures the timely replacements of such checks; closely coordinates with the department concerned
Performs other Finance related tasks that may be assigned by the immediate Superior and Department Head
MINIMUM REQUIREMENTS:
Graduate of Accountancy, Financial Management or any 4-year Business related course
Minimum of 6 months - 1 year of work-related experience
Basic Computer Skills (MS Office)
Good communication and human relation skills
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
Other Info
₱ 11,000.00 monthly · Laguna, Calabarzon · Today, 10:51 PM
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P.A. Alvarez Builders Inc.
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Laguna, Calabarzon · Today, 04:55 PM
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