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Responsible on receiving collection report with complete attachments from cashier, upon validation and confirmation of received cash or check collections. Validates data and information on the received report and attachments. Summarizes list of accounts scheduled for collection, and accounts with overdue payments. Returns the collection report to validate collected invoices and attachments, and separates uncollected invoices and re-file for the next collection cycle.
Process necessary accounting duties that icludes sales, receipts, inventories, loadings, etc.
Must know the basic accounting processes, procedures and concepts. Capable of doing accurate reports.
with or without experience
In coordination with encoders, sales information personnel, and salesmen. Directly reporting to Operations Manager. Able to do the task with minimal supervision.