* Obtain signed trading terms and agreements from sales on a timely manner* Ensure that all TTA's are updated* Manage collection and associated functions.* Reconcile collection receipt with charge invoice and deposits.* Provide support for internal and external audits if needed.* Obtain/monitor AFA of marketing and sales related expenses and the corresponding period where and when its applied/consummated* Contact clients for payment resolution* Maintain billing accounts and records.* Coordinate with sales any concern involving A/RQUALIFICATIONS: * Graduate of Bachelor of Science in Accountancy* 2-3 years of experience with collections, invoicing, and/or accounts receivable* Proficient in Microsoft Office Applications* Knowledge in basic accounting principles* Ability to analyze large set of data* Flexible and willing to do ad hoc functions outside A/R* Willing to be assigned in Makati Head OfficeJob Types: Full-time, PermanentSchedule:
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