Accounting Assistant, Manila

Key Responsibility:

• BDG  Account Receivables follow up calls to client
• Update for every unpaid account
• Filing of Sales Invoices for Accounting files
• Scanning/Photocopies of invoices as requested for processing of payment
• Tracing of payment, stamping paid Invoice
• Follow up non performing accounts
• Daily follow up calls for possible collection
• Monitoring status of billing
• Prepare week AR List and Collected Accounts
• Filing of daily Sales Invoices
• Tracing of payment stamping of paid invoices
• Reply emails, update status of each account to the team and sales person
• Occasional field visit and client visit

Qualifications:

• Bachelors degree in Accountancy and any other business-related field.
• FRESH GRADUATES ARE ENCOURAGED TO APPLY
• With at least 6mons experience is an advantage
• Computer skilled, especially in Excel
• Articulate, with analytical skills
• Hardworking and can extend working hours
• Keen to details and understand accounting process
• Effective communication skills

Workdays:

Monday to Friday (7:30 am to 6:00 pm)

Benefits:

13th Month pay

Paid Overtime

Perfect Attendance

Annual Appraisal subjective for salary increase

HMO

Group Life Insurance

Service Incentive Leave

Earned Leave based on Attendance