Job description
Receiving and counting of collections and remittances
Checking of Sales Orders
Monitoring of Credit Limit
Checking of outlet's SOA
Bank pick-up assisting
Checking and validation of Route Sales Report (RSR)
Releasing of Deviation Memo
Recording and clearing of collections
Credit notes and CWT checking, parking and clearing
Inventory shakedown and count
Monitoring and inventory of accountable forms
AR Reporting
AR Confirmation
SIDR Validation and Monitoring
Receiving of transmitted documents (SIDR, CNs, ERs)
Job Type: Full-time
 
Benefits:
Paid training
Schedule:
8 hour shift
Supplemental pay types:
13th month salary
Overtime pay
Submit profile
Ginebra San Miguel, Inc.
About the company
Ginebra San Miguel, Inc. jobs
Cebu City, Central Visayas





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About the company
Ginebra San Miguel, Inc. jobs
Cebu City, Central Visayas