- Graduate of BS Business Administration or any related field of Accounting / Finance
- Must be MS Excel proficient
- Must be willing to relocate to company-provided staff house in Victoria, Tarlac, or willing to commute to Victoria, Tarlac office.
Job Responsibilities:
- Submitting weekly financial reports.
- Submitting Monthly Financial Schedules
- Prepare and input journal entries to QB.
- Prepare and send emails to BDM and BDEs for AR comments/collection plan
- Receive and log replies from BDEs / BDM for AR comments/collection plan
- Prepare "Statement of Accounts (SOA)" for customers, and send to BDEs
- Receive customer-signed/acknowledged SOA, and reconcile with the Finance's records
- Prepare, send emails, and log replies of BDMs and BDEs for return of retention collection plan
- Review and sign request to release payment of DAs made by the S&M department
- Review and sign retention letters to be sent to DAs made by S&M department
- Review and sign permit to withhold retention to be forwarded to DAs made by the S&M department
- Check and record sales collections from customers and prepare collection receipt (CR)
- Meeting with sales departments to discuss latest sales projections and the collection plan for outstanding receivables
Job Types: Full-time, Permanent
Pay: Php16,000.00 - Php20,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Promotion to permanent employee
- Staff meals provided
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus
Experience:
- Accounting / finance: 1 year (Preferred)
Work Location: In person
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