Duties & Responsibilities:
• Responsible in monitoring outstanding receivables of clients by following up collections and status of each and every outstanding receivables.
• Reconciles clients account as against agreed contract
• Attend to client queries and prepares reconciliation of account if needed
• Ensures timely preparation of Demand Letters & its submission to concerned clients
• Preparation of Sales Invoice/Billing Statements, both for New Equipment, Parts, PM and Modernization
• Responsible in the monthly preparation of Management Reports such as, but not limited to New Equipment Projection and Aging Reports.
• Prepares and monitors Delivery Receipt issued to each New Equipment projects.
• Handles and monitors the completeness of working Official Receipts and Collection Receipts
• Monitors and reconciles the completeness of BIR2307/BIR2306 of clients.
• All other duties that may be assigned from time to time
To Follow, waiting for President's approval as per POC.
SALARY RANGE: To Follow
WORK LOCATIONS: Pasig City
WORK SCHEDULE: To Follow
Interested applicant may send their resume to firstname.lastname@example.org