Eagle Cement Corporation
Job Responsibilities:Ensure accuracy of Sales InvoicesEnsure On-time Transmittal of Sales Invoices for Institutional CustomersPrepare AR Aging Reports of all Trade and other receivable accountsPrepare GL/Schedule of sales and the related accountsPrepare Comparative analysis of revenuesResolve audit findings for both internal and external
Candidates must possess at least Bachelor's/College Degree, in Finance/Accountancy/Banking or equivalent.
With at least 3-5 years of experience in Credit and Collection
With good communication & interpersonal skills.
Proficient in Microsoft Excel/spreadsheet programs.
Can work with minimal supervision.