Checking of Daily Sales ReportRecording of sales per store and breakdown of paymentReconcile sales vs collectionPrepares bank reconciliationPrepares statement
Receivables SectionChecking of Daily Sales ReportRecording of sales per store and breakdown of paymentReconcile sales vs collectionPrepares bank
**Job Summary**: Responsible for accurately processing the company's accounts receivables/collections. **Responsibilities**: - In-charge of collection and
-Ensures the completeness and validity of every received credit application before endorsing it to C & C Supervisor for credit verification. -Assists on
-Ensures the completeness and validity of every received credit application before endorsing it to C & C Supervisor for credit verification. -Assists on