Explore career opportunities at ICS

Responsibilities:

  • Filing & monitoring of Invoice & DR received copies and CSD Work Order Forms
  • Filing of Paid Invoices
  • Post checking of Invoices & DRs
  • Distributing Invoice received copies to Account Assistants
  • Preparing Statement of Account & Collection Letters to customers
  • Preparing Accounts Receivable Reports
  • Issuing Official Receipts/Collection Receipts for bank transfer payments
  • Assists in handling daily bank deposit transactions.

Requirements:

  • Graduate of any 4-year course preferably business course
  • Detail-oriented, well-organized and an effective planner.
  • Very good interpersonal and negotiation skills
  • Fresh graduates are welcome to apply.
  • Willing to assign and report onsite in Greenhills, San Juan City.

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