ACCOUNTING STAFF
Philippine Christian Literature Inc. (PCLI)
مجموع سنوات الخبرة :0 years, 4 أشهر
* Prepared bank reconciliation.
* Collection of receivables
* Contacting individuals or business customers when payment is overdue.
* Making collection and demand letters.
* Receivable analysis
* Setting up and maintaining customer files.
* Tracing missing debtors.
* Reconciling accounts and making adjusting entries.
* Aging of receivables.
* Generation of journal voucher.
ON THE JOB TRAINING
* Assisted in preparing generated branch reports.
* Prepared bank reconciliation.
* Verified and proof read vouchers, checks and receipts.
* Assisted customers and made supporting receipts.
courses: Heights Campus
courses: Heights Campus
courses: Heights Campus