Negotiable
Full-time
Bachelor degree
Regular work
RESPONSIBILITIES: -Maintain up-to-date billing system -Generate and send out invoices -Follow up on, collect and allocate payments -Carry out billing, collection and reporting activities according to specific deadlines -Maintain accounts receivable customer files and records -Follow established procedures for processing receipts, cash etc. -Communicate with customers via phone, email, mail or personally -Organize office -Ensure smooth operations in the office setting -Filing of paper works and documentation QUALIFICATIONS: -At least 1 year of relevant and meaningful work experience -A degree holder of Bachelor in Science Major in Accountancy or any related four-year course -Proficient in MS Office Programs such as Excel, PowerPoint and Word -Has good oral and written skills -Willing to work in Mindanao -Wiling to travel Please email your resume to [email protected] for consideration. We look forward to meeting you!
Easily Create Your Resume!Davao City Dona Vicenta Subd. Poblacion District, Davao City, Davao del Sur, Philippines
Negotiable
Full-time
Davao City Casabella 2 Building, fronting SM City, Ecoland Davao City 8000
14,000P~20,000P
Full-time
Davao City Iñigo St. Poblacion District, Davao City, Davao del Sur, Philippines
12,000P~
Full-time