• Posting Daily Payment of 2307 and Quarterly 2307 Report.
• Monitor and Reporting Accounts Receivable.
• Monitoring of SOA and Credit Memo Process
• Issuance of receipt and Schedule of Collections.
• Responsible for receiving, segregating, and filing of Invoices.
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

Job Qualification

• Graduate with Bachelor’s Degree in Accounting, finance and or related field·
• At least 1-2 years experience in a similar role.
• Good communication, research, problem-solving, and time management skills.
• Attention to detail
• Ability to build relationships with clients and internal departments.