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    Accounting Staff - Parañaque, Pilipinas - Sonak Corporation

    Sonak Corporation
    Sonak Corporation Parañaque, Pilipinas

    6 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    Responsibilities:

    • Maintain up-to-date billing system
    • Generate and send out invoices
    • Follow up on, collect and allocate payments
    • Carry out billing, collection and reporting activities according to specific deadlines
    • Perform account reconciliations
    • Monitor customer account details for non-payments, delayed payments and other irregularities
    • Research and resolve payment discrepancies
    • Review AR aging to ensure compliance
    • Maintain accounts receivable customer files and records
    • Follow established procedures for processing receipts, cash etc.
    • Process credit card payments
    • Prepare bank deposits
    • Investigate and resolve customer queries
    • Process adjustments
    • Develop a recovery system and initiate collection efforts

    Other tasks and responsibilities as assignedQualifications:

    • Preferable female
    • Candidate must possess at least bachelor's / college degree in finance / accountancy / banking or equivalent
    • Knowledge of accounts receivables
    • Knowledge of office administration and procedures
    • Knowledge of general accounting principals
    • Proficient in relevant computer software
    • At least two year experience as accounts receivable and general accounting
    • Attention to detail and accuracy
    • Good verbal and written communication skills
    • Problem analysis and problem solving skills

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