JOB RESPONSIBILITIES: - Supervises subordinates assigned to Credit and Collection to ensure on-time collection of all accounts and proper maintenance of Sales and Accounts Receivable in the book of accounts
Controls, reviews, and monitors the issuance of Official Receipts (OR) to ensure that the amount tallies with the deposit slip acknowledged by the bank- Checks monthly billings and statements of Accounts to ensure that all entries have been made Controls
Follows up on collections and reports to superior on their status to ensure on-time collection of all accounts
- Reviews delinquent account records to determine which customers must be contacted for collection of overdue accounts.
Prepares weekly collection report to monitor accomplishment versus weekly collection forecast
Qualifications:- Bachelor's degree of related course.
3-5 years relevant work experience in account recovery .
Job Type: Full-time
Pay: Php25,
- 00 - Php35,000.00 per month
Benefits: - Additional leave
Company events Promotion to permanent employee
Schedule:
Supplemental Pay:
* 13th month salary
