Billing and Collection Associate
Billing and Collection Associate
Solar Philippines- Posted a month ago
- Be among the first 10 applicants
Job Description
Job Description
JOB SUMMARY:
Benefits
JOB SUMMARY:
- Issue and encode all official receipts.
- Perform regular cash counts.
- Monitor post-dated checks and bank deposits.
- Coordinate with auditors for required audits and ensure timely resolution of audit findings.
- Perform account reconciliations and resolve discrepancies.
- Review and verify billing, checks, and transmittal documents.
- Monitor purchases, expenses, payments, and employee accounts.
- Prepare and organize accounting documents (cost sheets, liquidations).
- Update client and transaction data in the accounting system (ERP).
- Handles customer billing and collection processes, ensuring accuracy and timely issuance of invoices.
- Prepares Aging Reports to monitor and track outstanding or unpaid transactions.
- Compiles Creditable Withholding Tax (CWT) documents and prepares Summary List of Sales (SLS) for tax reporting and compliance.
- Graduate of Accountancy or any Finance-related course.
- FRESH GRADUATES ARE WELCOME TO APPLY!
- Preferred atleast 6 months of work experience in a similar function.
- Proficient in MS Excel, Word, and accounting systems.
- Detail-oriented with strong organizational and analytical skills.
- Must be willing to report onsite in Makati City.
Benefits
- Health insurance
- Life insurance
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Key Skills
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