Account Receivable Assistant

Area of Deployment

Duties and Responsibilities

Check and validate claim attachments such as billing, DN’s, DM’s against PRF, TTA and approved memo.
Account deduction details from dealer’s portal
Maintain and update deduction monitoring file
Communicate list of pending attachment from SE or dealers
Scan and upload CN/DN request in ROAS
Monitor approval in ROAS
Prepare credit memos
Advise offsetting of CNs
Other ad hoc requirements

Qualifications

Male or Female
Graduate of BS Accountancy
Proficient in MS Office
Must be team oriented and organized
With experience on:
- Financial Statements preparation
- Government tax filing and statutory
- Accounting Works

Application Form