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  • Description

  • Graduate of Accountancy or any related course

    At least one year experience in the same field

    •Prepare, monitor & transmit progress billings

    •Coordinates with project-in-charge, Area Managers, Sales Engineers for the billing preparation on a daily basis Prepare, monitor & transmit progress billings

    •Establishes list of clients with collectible amounts

    •Collect payments made by clients and issue corresponding receipts

    •Review payments receive against invoice

    •Reconcile with clients and/or other concerned parties on any outstanding issues

    •Produce daily schedules of collection summary

    •Maintain files of invoices, billing documents, receipts and other pertinent documents necessary for document trail purposes

    •Establish channels of communication and develop internal relationship with clients

    •Assist in collecting payments made by client, EWT’s (tax certificate) and issues corresponding receipts

    Willing to be assigned in Filinvest Alabang

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): English
  • Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word, SAP
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Credit Analyst

  • Muntinlupa, National Capital Region

  • Company

    Primus@Knowledge Specialists, Incorporated
  • Type of contract

    Temporary contract

  • Work type

    Full Time

  • Apply