Onsite Credit & Collections Assistant — AR & Reporting

Job Vacancy Phil; Quezon City; On-site; PHP 253,890 - 304,110; Full time

Job summary

A local recruitment firm in Quezon City is seeking a Credit and Collection Assistant to manage accounting processes and prepare reports. The ideal candidate should be a graduate of an accounting-related course, possess strong analytical skills, and have at least one-year experience. Responsibilities include reconciling credit card transactions and preparing vendor claims. This position is for direct hire and requires onsite work from Monday to Friday.

Qualifications

• At least one-year relevant experience.
• Willing to work onsite from Mondays to Fridays.

Responsibilities

• Consolidate and reconcile Credit Card transactions.
• Prepare Vendor Claims Account Receivable Report.
• Update Ecommerce Tracker and prepare Collection Forecast.

Skills

Analytical Skills

Advance MS Excel

Knowledge of AR Terminologies

ERP Software Knowledge

Education

Graduate of any accounting related course

Job description

A local recruitment firm in Quezon City is seeking a Credit and Collection Assistant to manage accounting processes and prepare reports. The ideal candidate should be a graduate of an accounting-related course, possess strong analytical skills, and have at least one-year experience. Responsibilities include reconciling credit card transactions and preparing vendor claims. This position is for direct hire and requires onsite work from Monday to Friday.