Job Description

• Provides clients with comprehensive, accurate and timely invoice
• Reviews all open unbilled sales order
• Prepares SOPO (Sales Order Purchase Order) Report
• Coordinates with AM, OM and business unit head for updates on billing
• Reviews the Invoice and all supporting documents
• Ensures timely collection from clients with outstanding & current accounts receivable
• Prepares and reviews the Accounts Receivable Aging Report
• Creates weekly Forecast of Accounts Receivables
• Performs collection follow-ups to all clients with due and near due payments
• Coordinates with Sales Group and BU Head their respective accounts receivables

Minimum Qualifications and Experience

• Graduate of BS in Accountancy or related courses
• At least 2 years relevant experience in Gov’t filing and reporting
• Flexible in changes and willing to work overtime
• Able to work with minimum supervision