Responsible for providing the list of check collection for the day to the messenger * Responsible for preparing the official receipt (OR) based on the customer payment * Performs quality check to make sure we received correct BIR 2307 from…
Invoice tracking and processingData entry, capturing credit memos, prepayments, invoice plans and down payment requestsPayments processing and controls to avoid payment issuesAccount reconciliation (invoice level, vendor level, payables ledger)Issue resolution research invoice, statement, and account issues, looking for over, under…
Job Description:Review and recording of Expense reports Issues Sales Invoices toCustomers Collate Review and maintenance of Suppliers DataPreparation of Tax reporting data to be submitted to Tax authority FIling and maintenance of Accounting Supporting Documents such Supplier Invoices, Payments, Vouchers…
Duties and Responsibilities: Handles inbound callsSchedules donation pick up requestsTracks and calls donors who leave a messageConducts daily messenger trackingAddresses cancellation requests and does saving efforts by turning these into downgrades, payment holidays or one off donationsConducts outbound calls to…