Accounting and Finance
Salary: P 18, 000
- Perform Customer Account Reconciliation to reflect any open invoices, debit and credit memos, and cash payments. Own the collection efforts such as email of account statement and outbound calls.
- Work with the Finance Operation Specialist relative to posting and verifying Customer Payments in an accurate and timely manner.
- Perform posting of Collections in the Company’s Accounting System.
- Monitor the Company’s Aging of Receivables
- Assist clients with escalated issues related to sales invoice and account balance reconciliation by working closely with other inter-department team members
- Drive the accomplishment of KPIs and other performance targets.
- Bachelor’s/College Degree in Finance/Accountancy/Banking/Business Administration or related field
- Having experience in Xero is an advantage
- Professional certification is an advantage but not required
- Good oral and written communication skills
- Proficient computer skills including Microsoft Office: Excel and Word
- Detail-oriented and results driven
Can't find what you're looking for? Check out our other listings!