Job qualifications: - Graduate of any 4 years course
with at least 1 year of experience as credit and collections or any relevant field- Preferably with experience in SAP
Willing be trained and start ASAP
- Fresh graduates are welcome to apply
Timely monitoring of Accounts Receivable of the assigned SBU.
- Preparation of necessary documents for submission to our respective customers.
Consistently doing follow-up of Collections to achieve the monthly quota.- Account Reconciliation especially for those old accounts.
Complies with the set Credit and Collection Procedures and Policies
- Validate the accuracy of payment applications declared by the Collectors on the Official and Collection Receipts.
Perform other task that may be assigned as needed.- Processing of Accomplishment Reports for all projects intended for Supply and Delivery.
Posting and Reconciliation of Payments on SAP
- Posting of collected CWT on SAP
Job Type: Full-time
Pay: From Php20,
- 00 per month
Benefits: - Company Christmas gift
Company events Life insurance
Schedule:
Supplemental Pay:
Experience:
- Credit and collections: 1 year (Preferred)
* SAP: 1 year (Preferred)
