Bachelor of Science in Accountancy- At least 1 to 2 years working experience
Computer literate
- Monitor and supervise actions taken on accounts for follow-up.
Visit branches regularly to verify credit limit compliance and check all AR follow-up.- Visit key accounts and customers with account managers to maintain good relations as deemed necessary.
Implement actions for accounts already due (over 60 days).
- Counselling of Account Managers and Credit Officers who encounter problems on collection.
Facilitates FT Quota computation.- Prepares feedback on FT performance and ensures sufficient funding for Finance Department targets.
Visit branches regularly to verify credit limit compliance and check all AR follow-up for branches assigned by Credit & Collections Manager.
- Performs branch credit compliance report check.
Experience in sales, importation, cost accounting an advantage- Fresh graduates are also welcome to apply preferably with relevant internship
Computer literate (Gmail, Smartsheet, MS Excel, MS Word)
With high integrity
Job Types: Full-time, Permanent
Benefits: Health insurance
Schedule:
Day shift
Supplemental Pay: Overtime pay
