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Mheco, Inc.

Mheco, Inc.

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4 reviews

Accounting Staff Receivables

Makati, National Capital Region ·  11 October (updated)


  • Job Description:
    - Post daily deposits
    - Process incoming mail concerning billing and invoicing
    - Communicate with clients about billing discrepancies and questions
    - Engage management over any AR problems you encounter
    - Initiate collections on past-due accounts
    - Maintain accounting ledgers as required
    - Create and update a log sheet for quality control
    - Handle all special billing situations, including group reservations and conventions
    - Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers

    Job Qualification:
    - Preferably a graduate of BS Accountancy/ Finance
    - Have proficient knowledge of Microsoft Excel and Word
    - An ability to prioritize and manage expectations
    - A keen eye for detail
    - An ability to work independently
    - The ability to communicate articulately and efficiently with other people within the company

  • Requirements

  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Accounting Staff

  • Makati, National Capital Region

  • Company

    Mheco, Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply