Credit and Collection Assistant for Records in Cubao Quezon City upto 25k
Credit and Collection Assistant for Records in Cubao Quezon City upto 25k
JOB DESCRIPTION
Credit and Collection Assistant for Records in Cubao Quezon City upto 25k
Work Schedule : 48 hours compressed work week; 2 Rest Days
Availability : ASAP to 15 days
SKILLS & QUALIFICATIONS:
-Graduate of any accounting related course
-With at least one-year relevant experience
-Willing to work onsite from Mondays to Fridays
SPECIFIC TECHNICAL SKILLS & EXPERIENCE
-Preparation of Account Receivable Reports
-Highly analytical Advance MS Excel Audit Mindset AR terminologies Adept ERP knowledgeable is a plus
Duties and Responsibilities:
-Consolidate and reconcile Credit Card transactions. Report to the immediate superior any discrepancies and chase the card bank.
-Consolidation/Preparation of Claims Payable Branch Report Consolidation
-Preparation of Vendor Claims Account Receivable Report.
-Preparation of Collection Forecast Updating of Ecommerce Tracker
-Preparation of Demographics Report Preparation of AR reports
This is for DIRECT HIRE!
Please send your resume to
0945-741-0492
LIKE MY PAGE FOR JOB UPDATES!
Facebook: https://www.facebook.com/jobvacancyphilpage
Linkedin: https://www.linkedin.com/company/job-vacancy-phil
Gladys Anne Roque
Freelance Recruiter
Linkedin: https://www.linkedin.com/in/gladysanneroque/
Spread the word!
Thank you
#credit
#collections
#accountreceivable
#records
#erp
#hiring
#job
#jobhiring
#jobopening
JOB QUALIFICATION
Credit and Collection Assistant for Records in Cubao Quezon City upto 25k
Work Schedule : 48 hours compressed work week; 2 Rest Days
Availability : ASAP to 15 days
SKILLS & QUALIFICATIONS:
-Graduate of any accounting related course
-With at least one-year relevant experience
-Willing to work onsite from Mondays to Fridays
SPECIFIC TECHNICAL SKILLS & EXPERIENCE
-Preparation of Account Receivable Reports
-Highly analytical Advance MS Excel Audit Mindset AR terminologies Adept ERP knowledgeable is a plus
Duties and Responsibilities:
-Consolidate and reconcile Credit Card transactions. Report to the immediate superior any discrepancies and chase the card bank.
-Consolidation/Preparation of Claims Payable Branch Report Consolidation
-Preparation of Vendor Claims Account Receivable Report.
-Preparation of Collection Forecast Updating of Ecommerce Tracker
-Preparation of Demographics Report Preparation of AR reports
This is for DIRECT HIRE!
Please send your resume to
0945-741-0492
LIKE MY PAGE FOR JOB UPDATES!
Facebook: https://www.facebook.com/jobvacancyphilpage
Linkedin: https://www.linkedin.com/company/job-vacancy-phil
Gladys Anne Roque
Freelance Recruiter
Linkedin: https://www.linkedin.com/in/gladysanneroque/
Spread the word!
Thank you
#credit
#collections
#accountreceivable
#records
#erp
#hiring
#job
#jobhiring
#jobopening
OTHER JOB REQUIREMENTS
JOB BENEFITS
OthersWORK LOCATION
Quezon CityCOMPANY PREVIEW
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COMPANY OVERVIEW
Job Vacancy Phil is an Independent Contractor.
With more than 10 years Recruitment experience in Bilingual, HR, IT, Engineering and Accounting role.
Clients are Manufacturing, BPO, Online Gaming, IT, Hotel and Agricutural Industry.
You may send your CV at [email protected]
DIRECT HIRE