Accounting Associate - Soa

1.
Regular checking of platform updates.
2.
Manage account balances to discover outstanding debts or other inconsistencies.
3.
Collect all information needed to calculate bills receivable/payable (order amounts, discount rates, etc.)
4.
Check the data input in the accounting system to ensure the accuracy of the final bill
6.
Receive payments through various methods (cash, online payments, etc.)
and check for credibility
7.
Send reminders for payments and contact clients when assigned
8.
Update accounting records with new payments, balances, client information, etc.
9.
Answer queries and handle complaints from clients regarding bills.
**_Qualifications: _**

1.
At least 6-months of experience in Accounts Receivable/Billing/Collections is required.
2.
Has a experience in Client Management.
3.
Proficient in MS Office (especially Excel)
4.
Efficient and excellent analytical ability
5.
Must be a graduate of Accountancy or Finance related course

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Quezon City: Reliably commute or planning to relocate before starting work (preferred)