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!