Job Summary:
The NonTrade Receivable Staff is responsible for ensuring accurate and efficient reconciliation of salesman transactions monitoring compliance with company policies and addressing irregularities within the Pampanga area.
Key Responsibilities:
- Reconcile salesman records and address shortages or overages in transactions within the Pampanga area.
- Review and update invoice corrections to ensure accuracy.
- Analyze sales data to identify discrepancies and recommend solutions.
- Report irregularities or inconsistencies in sales transactions promptly.
- Monitor and enforce compliance with B&C guidelines and operational policies in Pampanga.
- Oversee the distribution and tracking of forms issued to salesmen including invoices delivery receipts (DR) and return slips (RS).
Qualifications:
- Bachelors degree in Accounting Business Administration or a related field.
- Proficient in Microsoft Office applications (Excel Word PowerPoint).
- Minimum of 1 year of experience in invoice handling or a related role.
- Strong analytical and planning skills with keen attention to detail.
- Effective problemsolving abilities and decisionmaking skills.
- Willing to be assigned onsite in Mabalacat Pampanga.