JOB DEscriptIONS:
Mo
nitoring of outstanding receivables.Checking of transmittal liquidation per specified cutoff.Checking of claims/ disputes.Preparation of SOA/ specified summary of liquidation per cutoff.Preparation of mo
nthly profit and loss report.Reco
nciliation of semi-mo
nthly payout from summary report.Mo
nitoring of co
nsigned products.Checking of agents' allowance/ commission on a weekly basis.Manage/mo
nitor collections.Mo
nitoring of stock movement including defective and replacement of products.
Requirements:
With minimum of 1 – year work experience in the related field.Ability to multi-task, work under pressure and meet deadlines required.Organized and detail oriented.Hard worker, fast learner and willing to work beyond normal office hours.Candidate must possess at least Bachelor's/College Degree in Finance or Accountancy.Will to be assign in Quezon CityWork schedule is Monday-FridayCan start immediately.