Bachelor of Science in Accounting Technology
Immaculate Conception I-College of Arts and Technology
N/a
Immaculate Conception I-College of Arts and Technology
Generate and issue Invoices to customers in a timely manner.
Verify Billing information and resolve any discrepancies.
Monitoring and following up on outstanding invoices (payment collection)
Interact with clients regarding overdue payments
Preparation of Collection Report
Preparation of Income Statement
Accounts Receivable Management (Monitoring customer accounts / unpaid balances)
Accounts payable – processing of payments and financial transaction to suppliers but not
limited to check printing (preparation of check voucher only)
Generate production report - end to end transactions (Manufacturing Industry – Raw Materials
into Finished Goods)
Interact with clients regarding Product concerns ,Purchase order ,Delivery schedule
Handle Costing of products (for quotation to client)
Inventory management / Stock Custodian
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.