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AR Supervisor (Management), Quezon City in Quezon City, National Capital Region

Management

Reconcile total receivables per store versus total AR balance per book
Check suppliers copy of Sales Invoice against daily invoice list generated by billing section
Monitor B2B remittance advice of several accounts
Works with KAS, KAM and customer in reconciling accounts and resolving payment issues
Recommend and make credit approval decisions on new and existing accounts
Prepare copies of Sales Invoices for countering and counter receipts for collection
Prepare AR reports SOA per store per KASKAM Aging of Accounts Receivable
Update accounts receivable application of payment, returns and adjustment
Submit schedule of weekly collection report to Accounting Manager
Location
Quezon City
Salary
₱25,000
Company
Unisell Corporation
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