AR CLERK Jobs at Abri Commercial Inc. in Trece Martires, Cavite
This job vacancy has been posted for more than 180 days, there is a possibility that the vacancy is no longer valid. Please check here to see more information.
Abri Commercial Inc. is currently accepting applications for the position of AR CLERK in the Trece Martires area. The job type available for this position is Full-time.
We are looking for candidates who possess proficient skills and have a minimum of beginners/seniors in the respective field. In addition to technical expertise, we highly value traits such as honesty, discipline, and a strong sense of responsibility in our prospective employees.
Abri Commercial Inc. operates within the (according to the company) industry. If you are interested in applying for this position and joining our esteemed organization, we encourage you to submit your application promptly.
Job Information
| Company: | Abri Commercial Inc. |
| Position: | AR CLERK |
| Region: | Cavite, Trece Martires - Cavite |
| Education: | Confidential |
| Salary: | PHP 13.000 - PHP 14.000 per Month |
| Job Type: | Full-time |
Job Description
The incumbent shall be responsible in handling daily accounting duties of the distributor operations, in support of the accounting processes and systems.
A. PAYMENT POSTING
- Receives collection report with complete attachments from cashier, upon validation and confirmation of received cash or check collections
- Validates data and information on the received report and attachments
- Performs Mass S.O processing of van selling transactions
- Processes payment posting of reported invoices to the ERIC system
- Files forms and reports for reference and archiving
B. COLLECTION AGING AND MONITORING
- Receives copy of delivered invoices from delivery team’s lead man.
- Validates other attachments, if necessary
- Sorts copy of invoices based on scheduled return/visit of DSP to the accounts
- Summarizes list of accounts scheduled for collection and accounts with overdue payments
- Releases copy of collection report to DSP for scheduled payments collection
- Returns the collection report to validate collected invoices and attachments
- Submits summary of overdue accounts for collection
C. OTHER FUNCTIONS
- Validates computations and deductions of return good stocks, bad order, credit memo, EWT
- Clears or releases customer’s sale orders with approval
Job Type: Full-time
Pay: Php13,00.00 – Php14,00.00 per month
Schedule:
- 8-hour shift
Education:
- Bachelor’s (Preferred)
Benefit
- Overtime bonus
- Gaining experience
- Comfortable work environment
Application Requirements
- Good communication skills
- Strong team skills
- Experience in similar work
Company address
| Province | Cavite |
| City | Trece Martires |
| Google Map | Google Map |
Job Application Information
Make sure you fill out the application form first and wait for HRD to call for an interview before you go to the company in person.
Tips from Admin: applying for a job is free of charge.
Hopefully you get the job you want.
If you find a vacancy that indicates fraud, please report it to us.
Instructions
- Click the "Apply Now" button above.
- After that you will be directed to the Submission of Application page, there are tips for submitting applications and interviews.
- On the application submission page, click the "Application Form" button.
- On that page you can see more complete company information and see the number of people applying for the job.
- Next is to click "Apply".
- Please register on the website if you don't have an account, but if you do, you can immediately fill out the application form.
- Finished.
Provide Feedback
What do you think about this job vacancy?
