Process and organize invoices accurately and efficiently to ensure they are paid and received in a timely manner.Issuing customers monthly statement & review it.
Follow up collection & overdue balance on a daily basis.Review ledgers and accounts for accuracy.Post customer payments, chargebacks, discounts, etc.
Reconcile accounts & Record financial information and provide summaries when necessary.Follow internal accounting procedures and policies to ensure financial security is maintained.
Actively report, monitor and collect outstanding invoices by building and maintaining relationships with internal and external customers.
Provide meaningful analysis to the business to transform business decision making.Assist in managing the vendor or customer setup process by working closely with both internal and external to obtain required information.
Bachelor's Degree in Accounting, FinanceAge between 22 to 28Proficient computer skills in Microsoft office (outlook Word - Excel including the use of formulas and the ability to manage data)Must be able to read, write and speak EnglishKnowledge of SAP or comparable ERP system (preferred)CPA certified - Philippine (preferred)