Opportunity Description
Job Description
Duties & Responsibilities
- Prepare weekly sales report
- Direct Ship & Warehouse Sales Report
- Check Sales Invoice & Delivery Report before issuance to customers
- Prepare weekly collection report
- Direct Ship & Warehouse Issued Invoices
- Check Collection Receipts before issuance to customers
- Issue SOA and Notices for all Overdue accounts of customers
- Prepare Reconciliation report on uncollected receivables and related documents as required by customers
- Prepare monthly damaged claims report from customers (Direct Ship & Warehouse)
- Prepare Debit and Credit Memos
- Prepare monthly rebate claims report
- Conduct month‑end physical inventory of warehouses in Pampanga (audit inventory stocks on hand versus book balance; prepare reconciliation report for variances)
- Monthly preparation of Journal Entries for manual books of accounts and Qu...
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