Accounting Staff (AR) Fulltime

at Granite Industrial Corporation

  • Print and prepare counter receipts for collection
  • Prepare Statements of Accounts to clients for billing
  • Conduct credit investigation for prospective clients
  • Submit sales and collection reports to Accounting Head
  • Process collection of payment from customers
  • Process legal documents pertaining to company business permits and licenses
  • Bank Reconciliation for incoming transactions
  • Preparing salesman trip report
  • Attend other duties related to accounts receivable
  • Maintain and update accounts receivable records and files
  • Prepare documents for audits.

Educational Requirement:

Preferably a graduate of BS Accountancy






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