Accounting Assistant

Accounts Receivable

• Receives and checks Unit Request for Release & Gross Profit Analysis.
• Prepares Sales Invoice for Units and Parts Sales.
• Prepares Invoice for Employee Cash Advances.
• Reviews and monitors Aging Receivables on a regular basis.
• Follows up status of proceeds and DI to Sales and Admin Department.
• Receives payment and issue receipt for collections (Unit Reservations, Downpayment, Proceeds. etc.)
• Monitors and follow up liquidation of Employee Advances