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To Me Aug 1 at 10:46 AM Good day! You are invited for your next level interview. Please see the details below: WHEN: Monday |Aug. 4, 2014- 5:30PM WHERE: 18th|F Orient Square building, Junior Ortigas road, Ortigas Center (attached is the map). WHO: Contact Person is Ms. Celeste Martin or Ms. Eunice Ayala WHAT: Bring updated CV, valid ID, and please be in corporate attire. Below is the Job description for your review. Good luck! J *Please reply for a confirmation. Accounts Receivable Accountant National Capital Reg Brief Job Description Applies cash collections in an ERP system Responsible for the resolution of unallocated cash through coordinating with customers, sales department and collection agents Raises Credit and Debit Notes Responsible for aging of the accounts receivable ledger Coordinates internal customers (sales offices/factories/order management) for any query and/or disputes In charge of reconciling customer accounts

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Page 1: The document

To Me

 Aug 1 at 10:46 AM

Good day! You are invited for your next level interview. Please see the details below: WHEN:                  Monday |Aug. 4, 2014- 5:30PMWHERE:                18th|F Orient Square building, Junior Ortigas road, Ortigas Center (attached is the map).WHO:                    Contact Person is Ms. Celeste Martin or Ms. Eunice AyalaWHAT:                  Bring updated CV, valid ID, and please be in corporate attire. Below is the Job description for your review. Good luck! J *Please reply for a confirmation.

Accounts Receivable Accountant National Capital Reg 

Brief Job Description

Applies cash collections in an ERP system Responsible for the resolution of unallocated cash through

coordinating with customers, sales department and collection agents Raises Credit and Debit Notes Responsible for aging of the accounts receivable ledger Coordinates internal customers (sales offices/factories/order

management) for any query and/or disputes In charge of reconciling customer accounts Responsible for creating and sending of Intercompany Statements of

Accounts Acts as lead capacity in answering daily AR concerns Reconciles bank statements on a daily/weekly basis Prepares data needed for the weekly sales report and daily cash report Maintain the Supplier DataBase

Other related duties which may be assigned by immediate superiorDetailed Description

Applies cash collections in an ERP system Responsible for the resolution of unallocated cash through

coordinating with customers, sales department and collection agents

Page 2: The document

Raises Credit and Debit Notes Responsible for aging of the accounts receivable ledger Coordinates internal customers (sales offices/factories/order

management) for any query and/or disputes In charge of reconciling customer accounts Responsible for creating and sending of Intercompany Statements of

Accounts Acts as lead capacity in answering daily AR concerns Reconciles bank statements on a daily/weekly basis Prepares data needed for the weekly sales report and daily cash report Maintain the Supplier DataBase

Other related duties which may be assigned by immediate superiorJob Requirements

Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or equivalent.

Must be a Certified Public Accountant; At least 4 years accounts receivable or general accounting-related

work experience Should have experience with ERP Systems (Oracle preferred) Should have good analytical skills Above average communication and inter personnel skills. Experience in Shared Services is preferred Proven ability to work under pressure. Able to work with the least supervision needed Able to work on a structured processes Applicants must be willing to work in Ortigas. Applicants should be Filipino citizens or hold relevant residence status Ability to work in an international and culturally diverse organization A team player, and can motivate other team members

 Thanks,Kriezhia F. Santos | Recruitment Associate, Human ResourcesEmerson Manila Shared Services | 7/F Robinson Cybergate Plaza, Cybergate Compound EDSA, Mandaluyong City 1550  T +63 2 214-7900 loc. 1926   |   M +63 9175257069 [email protected]