Credit and Collection Assistant

SKILLS & QUALIFICATIONS :  Graduate of any accounting related course With at least one-year relevant experience Audit experience is a plus Target oriented Above average in excel highly analytical Can work with less supervision Willing to work onsite 4 days and 1 day work from homeDuties and Responsibilities :  1. Consolidate and reconcile Credit Card transactions.2. Consolidation / Preparation of Ageing Payable Report.3. Consolidation / Preparation of Vendor Claims Account Receivable Report4. Preparation of Collection Forecast5. Updating of Ecommerce Tracker6. Preparation of Demographics Report7. Others if deemed needed.AVAILABILITY : ASAPWork Location : Cubao, Quezon CityWork Schedule : 48 hours compressed work week; 2 Rest DayHeadcounts : 2