1. Preparation/processing of Sales Invoices, Service Invoices, Statement of Account, Delivery Receipts for all accounts
1. Endorse signed documents (SI/DR, SA) to logistics for proper and timely dispatch
2. Document/Record any cancelled SI/DR, SA for proper monitoring
3. Ensure that cancellation is properly documented and justified prior to revisions
4. Monitor timely collection of Account Receivables for handled accounts (Manpower)
5. Post payments to AR report
6. Sales Invoice & SOA monitoring
7. Prepare Collectors report for proper posting of AR records
8. Manpower-Account Receivable Justification

Qualifications
• Graduate of any 4-year business course;
• Proficient in computer operations ( excel, word, email)
• Knowledgeable in accounting procedures
• With Credit & Collection Experience
• Excellent communication skills
• Keen in details
• Amenable to work in San Juan and Taytay, Rizal (twice a week)