Job Description

• Process 2307 Forms, Sales Orders and all related tasks.
• Responsible for on-time processing of collection and deposit of cheques for and other
  Miscellaneous payments.
• Coordinates with customers by telephone or email to secure payment of accounts
  receivable.
• Coordinates with Sales for resolution of issues for settlement of account receivables
  (Special Accounts).
• Prepares daily cash position of all bank accounts.
• Process and update Credit Investigation requests and prepare reports for the review of
  the requesting party.
• Updates account for the status of Marketing for timely release of incentives and rebates.
• Performs other functions which may be assigned by the immediate superior from time to
  time.

Job Qualification

• Bachelor’s degree in Business Administration, financial management or Accounting.
• With at least 1 year of relevant work experience but fresh graduates are welcome to
  apply.