Location:
Makati, National Capital Region
Contract Type:
Contract
Experience Required:
No Experience
Education Level:
Bachelor’s Degree
Salary:
23.000,00 ₱ /
Monthly
Job Description
Handles credit and collection of all accounts
Keeps a record of Aging accounts and ensures proper updating of records.
Keeps a record of Delinquent accounts and strictly ensures follow-up payment while awaiting further instructions from Managing Director
Handles scheduling of Payment Collection and gives instructions to Collector
Assigns relevant tasks to Collector other than collections
Keeps all records and other pertinent documents in a well-organized manner
Performs other tasks assigned by the Managing Director
Qualifications:
With Bachelor’s Degree in Accounting / Finance
Must have an acceptable aptitude level in handling numbers
Must be detail-oriented, with the ability to work independently.
Knowledgeable in Credit and Collection, Banking, Foreign currencies, and other related fields in Accounting
With Accounts Receivable, Accounts Payable or general accounting experience
Proficient in using Microsoft Office applications
Has the ability to function well even under pressure
Productive and capable of processing tasks within expected
With good moral character/honesty and trustworthiness and able to maintain professionalism in the workplace
Responsible for all aspects of the Company’s finances including payroll, accounting, financial reporting, and financial management
Administer and manage preparation of financial records related to payroll, budget, expense and all associated tax and statutory returns and etc.
Maintain accurate bank records of cash withdrawals and deposits
Perform account reconciliations and generate financial reports
Keeps a record of Aging accounts and ensures proper updating of records.
Keeps a record of Delinquent accounts and strictly ensures follow-up payment while awaiting further instructions from Managing Director
Handles scheduling of Payment Collection and gives instructions to Collector
Assigns relevant tasks to Collector other than collections
Keeps all records and other pertinent documents in a well-organized manner
Performs other tasks assigned by the Managing Director
Qualifications:
With Bachelor’s Degree in Accounting / Finance
Must have an acceptable aptitude level in handling numbers
Must be detail-oriented, with the ability to work independently.
Knowledgeable in Credit and Collection, Banking, Foreign currencies, and other related fields in Accounting
With Accounts Receivable, Accounts Payable or general accounting experience
Proficient in using Microsoft Office applications
Has the ability to function well even under pressure
Productive and capable of processing tasks within expected
With good moral character/honesty and trustworthiness and able to maintain professionalism in the workplace
Responsible for all aspects of the Company’s finances including payroll, accounting, financial reporting, and financial management
Administer and manage preparation of financial records related to payroll, budget, expense and all associated tax and statutory returns and etc.
Maintain accurate bank records of cash withdrawals and deposits
Perform account reconciliations and generate financial reports
Number of vacancies:
3
Company Description
Our company, SmoothMoves, Inc. is a duly licensed Human Resources Development Organization primarily engaged in RECRUITMENT, TRAINING and HIRING of semi-skilled and full-professional MANPOWER RESOURCES ready for DEPLOYMENT (permanent, project-based, contractual or temporary staff) in every conceivable type of business environment.
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