MGS Construction, Inc.
Job Responsibilities:
Monitor and follow up on accounts receivables to ensure timely payment
Maintain and update customer account records and payment status
Encode/Post Official Receipts (OR) and Acknowledgment Receipts (AR)
Route documents to concerned departments or affiliated companies
Conduct regular collection activities, including visits or follow-ups
Organize and maintain filing of financial and client documents
Assist in the preparation of reports required by management or accounting
Assist in addressing client concerns related to credit and collection
Ensure proper documentation of all collections and account updates
Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or any related course
Proficient in MS Excel and accounting software (e.g., SAP or similar)
Strong attention to detail and organizational skills
Good interpersonal and negotiation skills
Ability to work independently and handle sensitive financial data with confidentiality
Please refer to job description.
Boss
HR ManagerMGS Construction, Inc.
2F Starmall Annex, Alabang - Zapote Rd., Pamplona, Las Piñas, Metro Manila, Philippines
Yayınlandı 27 May 2025
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