P
Pahiyas Water Bottlers Inc
BOOKKEEPER / COLLECTION
1 month ago
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Important information
Contract type:
Permanent
Location:
Quezon City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
15 September 2026
What they need
- Accounts Receivable Management: Send customer invoices, process incoming payments, and track outstanding account balances.
- Collections and Follow-Ups: Contact clients via phone or email regarding overdue bills, negotiate payment arrangements, and resolve billing disputes.
- Transaction Recording: Post daily deposits, cash receipts, and credits into the general ledger using double-entry accounting.
- Account Reconciliation: Match bank statements and customer sub-ledgers to fix discrepancies and confirm account accuracy.
- Financial Reporting: Generate aging reports on receivables to update management on cash collection trends and problem accounts.
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