Responsibilities

• Receives and checks Unit Request for Release & Gross Profit Analysis
• Prepares Sales Invoice for Units & PartsSales.
• Prepares Invoice for Employee Cash Advances
• Reviews & monitors Aging Receivables on a regular basis
• Follow ups status of proceeds and DI to Sales & Admin Department
• Receives payment and issue receipt for collections (Unit Reservations, Downpayments , Proceeds, etc.)
• Monitors and follow up liquidation of Employee Advances.
• Preparation of Statement of Account
• Preparation of VAT Report (Sales), collection Report & Sales Report for Unit Releases
• Checking ad Reconciliation of Customer Balances

Qualifications

• EDUCATION Bachelor’s Degree inAccountancy / Financial Accounting
• EXPERIENCE 2-4 years of work experience in the same field
• WORKING RELATIONSHIP UAAGI Employees; FMPI Employees; Dealership...