Maintains a file of all AR related adjustments like Credit Memo, BIR 2307 forms, etc.; Keeps all original SO/SOF/Invoice for collection in each client’s folder;
Safekeeps all validated deposit slips; Coordinates with COA and ensures timely collection of “in-house” usage such as demo,etc.
Updates sales book daily; Monthly, submits Sales with product quantity and Purchases.
Job Type: Full-time Pay: From Php13,000.00 per month Benefits: