- Checks and analyzes the entries of the Salesmen’s Daily Transaction Summary (DTS) with supporting documents and supplemental reports, ensures that the invoices are properly and completely filled up, and requires the salesman to complete any blank portion/s of the invoices and/or documents .
- Prepares pre and post settlement report on a daily basis .
- Accurately encodes the Salesmen’s daily transactions per outlet.
- Analyzes computer generated Daily Sales Reports and compares with manually prepared DTS.
- Prints and analyzes the collection schedules for the next routing day.
- Checks / updates the outstanding invoices against the collection schedule.
- Posts validated transactions to update the sales and Accounts Receivables records of outlets
Job Type: Full-time
Benefits:
- On-site parking
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Overtime pay
Education:
- Bachelor's (Required)
Experience:
- Office Administration: 1 year (Required)
Language:
- English (Required)
Work Location: In person