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Career Job Hiring Philippines – 2023 Updates
Under the direct supervision of the Finance Supervisor – Credit and Collection, the Finance Analyst – Collection is responsible for accounting functions that covers trade accounts receivables management and collections. The position processes billing packages, invoices and counter receipts
College Graduate of any business related course to Accounting or Finance
At least 1 to 2 years work experience needed
Skills and Competencies Requirements
Prepares statement of accounts
Analyzes and prepares documents such as billing statement, invoices and counter receipts
Processes and reviews the validity and accuracy, timeliness and completeness of billing package
Prepares invoice based from the un-countered report and from any notification on un-billed transactions
Processes received documents such as paid invoices of the customers coming from credit representative
Ensures receivables are collected based on agreed credit terms
Verify and records collections received from customers
Reconciles accounts receivable balances with the records of the customers
Prepares aging schedules
Prepares financial reports and schedules
Process Balance Sheet Report
Reconciles general and subsidiary ledger balances
How to apply? Application procedure as follows:
#1 Prepare and ready your resume/CV. You can try online resume builder from the internet.
#2 Visit the career site or web page of the company and look for the available jobs posted.
#3 Submit resume and apply online via the HR department / company’s email for application purposes.
#4 Wait for the company’s response and follow up as necessary.
#5 Visit Philippine Careers website every day for more job postings from other companies.