MyCDOJobs.com Jobs in Cagayan de Oro City

• Reconcile account receivables
  
• Daily validation of invoices and collections.
  
• Countering and transmitting of invoices
  
• Daily in-house collection itinerary
  
• Overdue accounts monitoring/follow-up
  
• Weekly generating of AR Aging Report of all accounts per salesman. Reference in following up the due-overdue
  
• Daily and weekly monitoring of paid - unpaid invoices
  
• Conduct credit investigation
  
• Follow-up collection
  

Requirements:

• 
  Graduate of BS Accountancy/ Finance / Management or Equivalent 
• With one (1) year related experience in related field
  
• With strong experience in reconciliation of accounts receivables
  
• With strong analytical skills and keen to details
  
• Excellent in writing business correspondence
  
• Can communicate well
  
• Must be willing to travel.
  
• Can start immediately