Job Description
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