Accounting

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records. Keeps a record of Delinquent accounts and strictly ensures follow-up payment while awaiting further instructions from Managing Director Handles scheduling of Payment Collection and gives instructions to Collector Assigns relevant tasks to Collector other than collections Keeps all records and other pertinent documents in a well-organized manner Performs other tasks assigned by the Managing Director With Bachelor’s Degree in Accounting / Finance Must have an acceptable aptitude level in handling numbers Must be detail-oriented, with the ability to work independently. Knowledgeable in Credit and Collection, Banking, Foreign currencies, and other related fields in Accounting With Accounts Receivable, Accounts Payable or general accounting experience Proficient in using Microsoft Office applications Has the ability to function well even under pressure Productive and capable of processing tasks within expected With good moral character/honesty and trustworthiness and able to maintain professionalism in the workplace Responsible for all aspects of the Company’s finances including payroll, accounting, financial reporting, and financial management Administer and manage preparation of financial records related to payroll, budget, expense and all associated tax and statutory returns and etc. Maintain accurate bank records of cash withdrawals and deposits Perform account reconciliations and generate financial reports