Manages the AR and works closely with the Branch AR Clerk to ensure that AR balances in current status.Ensure full tax compliance of the Company by thorough review and timely submission of all documents/requirements to Bureau of Internal Revenue (BIR). Serves as a subject matter expert in terms of taxation and liaise with BIR for tax related matters or concernsEnsures that the Advances are all in current status.Prepares credit balance reports on a weekly basis.Ensures regular follow-up of customers regarding collection of over dues in coordination with the branch accounting clerk.Initiates and implements an effective system to achieve the current AR status.Daily checking of GP rate based on STO and General Ledger of Sales Discount for those customers with discount upon payment.Preparation of monthly sales book to be submitted to assigned GL Accountant
•Maguindanao Distribution Systems, Inc. (MDSI) was incorporated on 13 August 1999, but had its full implementation in the last quarter of 1999. MDSI was created to take care of the distribution business of the Siy Cha Group of Companies handling UniliverPhils. Inc.
•On 13 August 1999, MDSI was incorporated and immediately followed by its full operations implementation in the last quarter of that same year.
•MDSI started as the exclusive distributor for Uniliver products for Davao City and the entire Davao provinces operating solely on Distribution Accounts. However, In June 2000, the Company were able to acquire both the Distribution Accounts and the Key Accounts covering the entire distributorship territory.
•On 06 June 2005, MDSI entered into an Exclusive Distributorship Business engagement with Nestle Philippines Inc. (NPI).
•MDSI were able to maintain its good business relationship with NPI and its customers,via the work dedication of its peopleresulting to an over-all good Company performance
•MDSI garnered the 2nd and 1st runner up Best Distributor Award from NPI in the last two years - 2015 and 2016 consecutively
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