Credit Analyst

Overview

Looking for full-time work (8 hours/day)

at $2.49/hour ($480.00/month)

Bachelors degree

Last Active

July 7th, 2026 (yesterday)

Member Since

October 16th, 2021

Profile Description

Bachelor’s Degree in Accounting Technology.Proficient in Outlook, Excel, Word, and accounting systems.Strong desire to meet or exceed targetsand deliver within deadlines.Excellent communication skillsand ability to work effectively with both internaland external customersand strong Englishlanguage skills (written& spoken).Constantly looking for ways to improve processes to promote ---------- lf-driven and motivated to work independently.Prepares Monthly BillingCustodian of Petty Cash Fund  Prepares Summary for PCF Replenishment    Monitor unliquidated advancesPrepares Schedules of Accounts Receivables Receives and post payment to accounts, monitor overdues accounts and collection of debtsMaintains Filing of Accounting Reports and varioussupporting data for billing and assessments.   Conduct periodic reconciliations of all accounts toensure their accuracyPrepares Schedules /gather supporting documents foradjustments/corrections on billings    Issuance of ---------- ecking, verifying, and reconciling bank deposits and bank ---------- charge to all bank concerns.   Maintaining and managing all bank records.Perform opening and closing of cash daily. Producing Weekly Bank Reconciliation Report.Prepares BIR Form 2307 for suppliersPrepares quarterly alpha list for withholding taxesPrepares quarterly SAWTInputs and generates DAT files in BIR system   Filing of hardcopy documents and organizing softcopies of vouchers, invoices, ORs,2307 and other supporting documents.To perform other duties that may be assigned fromtime to time by the Supervisor/Manager      and/or Board of DirectorsEmail Statement of Account monthly
Supports the Accounts Receivables aging report and collection
Assist in the preparation of actual monthly sales reports submitted by merchants, computes for percentage rent
Help monitors and validates the summary of recoveries/other charges
Reviews Statement of Account to be distributed to merchants and posts initial charges and adjustments to SAP
Prepare merchant audit reports and settlement of accounts in SAP