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Solar Philippines

Billing and Collection Associate

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  • Posted a month ago
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Job Description

Job Description

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.

Requirements

  • 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.

Job Type: Full-time

Benefits

  • Health insurance
  • Life insurance

Work Location: In person

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About Company

Job ID: 143332309