Checking, posting, updating, and reconciliation of Accounts Receivable.
Prepares billing statements and/ or statements of account for all kinds of company’s source of income (equipment, equipment’s attachment, rentals, parts, services, and other income.
Ensures all invoices for collection are accounted for (hardcopy documents are filed per account envelope or customer file).
Evaluate sales orders subject to processing and approval. Prepares sales orders order for approval (prior to processing delivery receipt and sales invoice).
Preparation of accounts receivable reports.
Monitors and files withholding tax from customers.
Call the clients for their overdue payments. Conduct AR confirmation to accounts.
Filling of accounting documents (AP). File collection copies.
Maintain strict confidentiality on all internal data or information integral to the success and continuity of the company.
Live the corporate values and to keenly observe all policies and procedures of the company.
Accepts and performs such other functions as may be assigned by direct heads.
职位要求
Bachelor’s degree in accounting or finance.
1-2 years of accrual-based accounting working experience including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
Strong oral and written communication skills; ability to interact within all levels of the organization.
Demonstrates ability to successfully plan, organize, and manage projects.
Detail-oriented, excellent proofreading and editing skills.
Ability to work effectively in a fast-paced environment, organized, able to prioritize and work independently.
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Premier Heavy Equipment, Inc
HR OfficerPremier Heavy Equipment Inc.
三天内活跃
工作地址
Door 5&6, PREMIER HEAVY EQUIPMENT INC., Door 5&6, SPK Building, R. Castillo St, Buhangin, Davao City, 8000 Davao del Sur, Philippines