Office Staff

Validate accounts receivable for encoding in the AR system.
Prepares daily deposit of collection for endorsed cash from satellite offices.
Prepares SOA for HMO and other corporate account receivables.
Follows up a collection and prepares monthly aging of receivables report.
Reconcile discrepancies in collections and coordinate with appropriate departments/companies.
Monitor advances and subsequent collection.
Prepare schedules for internal and external audit requirements.
Performs other duties and responsibilities as may be delegated from time to time.
- Knowledgeable in accounts receivable, billing and collection, and general accounting.
- Fresh graduates are welcome to apply
- Graduate of Bachelor's Degree in Accountancy, Financial Management, or any business course.
- With a high level of integrity, attention to detail, punctuality, perseverance

Pay: Php15,000.00 - Php18,000.00 per month

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary
- Overtime pay

Ability to commute/relocate:

- Makati City: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Office Administration: 1 year (preferred)

**Language**:

- English (preferred)