Credit and Collection Staff

  • Graduate of Accounting, Financial Management or any related course
  • Proficient in Microsoft Office
  • Exposure to SAP an advantage
  • Good communication and interpersonal skills
  • Possess a courteous and professional demeanor with customers
  • Have strong analytical skills
  • Can work with minimum supervision
  • With pleasing personality

Position Summary

  • Posted:2024/06/03

  • job type:Full Time

  • experience:Open to Fresh Graduates

  • Job Location:Mandaluyong

  • Salary/hourly pay:

  • Industry:Manufacturing

  • job Function:Rank and File

  • specialty:Credit and Collection

  • job title:Credit and Collection Staff

JOB Summary

    • Responsible for following up status of invoices especially on past due accounts;
    • Ensures that payment for invoices are received in a timely manner thru constant and regular cal-outs;
    • Prepares account reconciliation as deemed necessary;
    • Conducts client visits to address invoice disputes and payment concerns;
    • Prepares the necessary Credit Memo for valid authorized payment deductions made by customers;
    • Prepares the itinerary report for field collectors;
    • Preparation and sending out of Statement of Accounts and the appropriate Collection letters;
    • Generate weekly A/R Aging report;
    • Liaise with Sales personnel for any customer issues when necessary;
    • Preparation of billing invoice and transmittal to dealers.
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