General Accountant

Mandaue City, Cebu

Posted 2 days ago

Company:: Coolaire Consolidated Inc
Company Description:: The creation of new products either from raw materials or by assembling different components through physical, chemical or mechanical means. Manufacturing can exist on a large scale for items such as phones, cars, computers and food and beverages.
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

Job Description

Preparation of Sales / Billing Invoice
Follow up collections from Clients
Strictly monitoring of AR Aging
Responding to client’s inquiry/concerns and addressing transaction-related issues
Encoding of Sales & Collections in the Accounting System
Recommendation of terms request for Sales submissions to Supervisor/Head and Managements for approval
Assist in processing for customer accreditation, and facilitate background check for new customers and term request
Processing of small claims and coordination with the legal team
Preparation of Weekly, Monthly & Annual Reports (AR Aging, Collections Reports, Sales vs Collection Status, Collections Projection Target, Summary of Creditable W/Tax)
Submission and filling of daily collections deposit