•Maintenance of the following books of accounts/subsidiaries.

•Prepares corporate requirements such as Board Resolution, GIS.

•Maintains and monitors corporate files such as SEC Registration, Articles and By Laws, BIR Registration, Business Permits and other Government reportorial requirements.

•Responsible for posting figures from invoices, official receipts, and debit/credit memos.

•Prepares and types monthly collection reports, aging reports, statements of account and etc.

•Answers telephone inquiries and verifies on the true credit standing of customer.

•Setting up and maintenance of customer credit files.

•Processing credit applications.

•Performs other task as may be assigned from time to time.

•At least 6 months related experience. But fresh graduates are encourage to apply.

•Must be able to manage multiple assignments simultaneously and have strong organizational skills.

•Strong attention to details.

•Knowledgeable in MS Applications (Word, Excel and PowerPoint).

•With good communication skills.