Job Description
In-charge with preparation and monitoring of billing and collection, checking of internal documents necessary in daily operations.
Coordinate billing with Accounting Dept. for checking and approval.
Prepares invoice and send billing to client.
Follow-up client for collection.
Collection of checks of each customer, issues with appropriate provisional and acknowledgement receipt and transmit to Accounting Dept.
Prepares deposit slips and proceed to bank to deposit collection.
Pays personal visit to clients to notify on their maturity / overdue account.
Performs reconciliations of billing and collection.
Reviews and ensure that petty cash vouchers are properly signed/ authorized.
Petty cash replenishment.
Job Type: Full-time
Pay: Php15, Php16,000.00 per month
Benefits:
- Company Christ...
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