Duties and Responsibilities

• Prepare and issue invoices for all company accounts
• Monitor and update accounts receivable records
• Contact customers for payment reminders and collection scheduling
• Prepare, encode, and file official receipts for BIR compliance
• Monitor official receipt booklet usage and request replenishment when needed
• Serve as backup encoder as required
• Assist in store cashiering and basic accounting support
• Perform other logistics and administrative tasks as assigned.