Must be a Graduate of Bachelor's Degree in Accounting or Accounting Technology
Must have at least 2 years related work experience
Knowledge in SAP System is an advantage
Must be keen to details and able to work well in a fast paced setting
Must be able to communicate clearly both oral and written
Duties and Responsibilities:
Prepares counter receipts and statements of accounts for sending to the sales team.
Verifies account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, customers and warehouse. Submit a report on this to Immediate Head for immediate resolution.
Verifies valid or authorized deductions to customer's accounts with the encoding of proper adjusting entries.
Resolves invalid or unauthorized deductions to customer's accounts by following pending deductions procedures.
Submits reports on the potential bad and doubtful debts within customer portfolios or other potential risks or non-compliant activities and escalates them to Immediate Head.
Prepares/Generates aging report and ensure credit compliance to avoid overdue accounts.
Maintains organized, accurate and complete records of invoices, debits and credits
Follows up on collection and allocation of payments.
Job Type: Full-timeSchedule:
Day shift
Ability to commute/relocate:
San Juan: Reliably commute or planning to relocate before starting work (Required)
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