Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.
Monitor receipt of payments and ensure that all are promptly deposited, send email reminders two to three days before due date and follow up thru phone call/email.
File duplicate copy of invoices and payment reconciliation if with discrepancy, and update clients by monitoring and ensuring collection of overdue accounts.
Attend to customers with outstanding issues including customer disputes and requests for adjustment and review credit card payment transactions; reconcile discrepancies and clear resolved issues.
Perform all other duties that may be assigned from time to time.
QUALIFICATIONS:
Must be a graduate of Bachelor of Science in Accountancy or in other related field
Minimum of 1 year in accounting work gained from a travel company
Strong analytical and problem-solving skills
Effective communication and interpersonal skills
Knowledgeable in TRAVCOM is an advantage
Job Type: Full-timeSchedule:
8 hour shift
Ability to commute/relocate:
Makati City: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting Assistant: 1 year (Preferred)
Language:
English (Preferred)
License/Certification:
CPA (Preferred)
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