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About the Role
Open for fresh graduates.
- Reconcile and balance receivables and payables
- Prepares clients' Invoice and Statements of Account
- Monitoring of client past due accounts
- Assists in following up collection from clients
- Reconciliation of Accounts with the clients
- Prepare and post daily payment and disbursement reports
- Prepares monthly reports of receivables and payables
- With Knowledge using Excel and Word.
- Willing to work at Palanan Makati.
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