Finance Associate - Mandaluyong, Pilipinas - Strongbond Phillpines Inc.

Paglalarawan

• Utilize computerized accounting software programs (Quickbooks).
• Preparation and sending out Sales Invoices and Billing Statements.
• Locate and notify clients of delinquent accounts through telephone and email.
• Receive payments and post amounts paid to customer's accounts.
• Maintaining customers' ledger of accounts.
• Maintaining records of ongoing and completed projects.
• Maintaining and ensuring all collection documents were complete and filed chronologically.
• Maintaining a digital record of billing and collection transactions.
• Assists in daily banking transactions
• Coordinate with sales and management when necessary to accelerate the collection process.