Vacancy Description
Job Functions:
• Process cash, check, PDC, and credit card payments, and issue official receipts.
• Monitor post-dated checks (PDCs), account balances, and payment transactions.
• Prepare daily collection reports, reconcile petty cash, and ensure timely bank deposits.
• Process BIR Form 2307 and maintain accurate payment and collection records.
• Coordinate with internal teams to ensure timely and accurate payment processing and reporting.
Job Requirements:
• Bachelor’s degree in Accountancy, Finance, Management Accounting, or any related business discipline.
• At least 2 years of relevant work experience in cashiering, credit control, or accounting operations.
• High level of accuracy in handling numerical data, processing cash transactions, and cross-referencing policy
details.
• Excellent interpersonal, verbal, and written communication skills; ability to articulate ideas clearly acros...
• Process cash, check, PDC, and credit card payments, and issue official receipts.
• Monitor post-dated checks (PDCs), account balances, and payment transactions.
• Prepare daily collection reports, reconcile petty cash, and ensure timely bank deposits.
• Process BIR Form 2307 and maintain accurate payment and collection records.
• Coordinate with internal teams to ensure timely and accurate payment processing and reporting.
Job Requirements:
• Bachelor’s degree in Accountancy, Finance, Management Accounting, or any related business discipline.
• At least 2 years of relevant work experience in cashiering, credit control, or accounting operations.
• High level of accuracy in handling numerical data, processing cash transactions, and cross-referencing policy
details.
• Excellent interpersonal, verbal, and written communication skills; ability to articulate ideas clearly acros...
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