Job Description
- Issues invoices to clients
- Keeps track of amounts owed by several clients
- Prepares the schedule of collections and submits to Admin for pick up
- Follows up collection and monitors payments of clients
- Issues official receipts for all receivables
Job Requirements
- Graduate of BS Accounting/Accountancy
- 2-3 years relevant experience in the same capacity
- High standard of attention to details
- Expert Microsoft Office skills