Job Description- Candidate must possess at least Bachelor's/College Degree in any field.
Required language(s): English, Filipino- Preferably Less than 1 year experience specialized in Credit & Collection or equivalent.
Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using Microsoft Office, Effective verbal and written communication skills; excellent customer service skills, Strong multi-tasking and prioritization skills.
- Willing to report at Diversion Road Panacan, Davao City
- Checks accuracy of Sales Order against customer Purchase Order, established prices, terms and discounts
Preparation of Counter Receipt for handled accounts
- Issuance of Official Receipt/Acknowledgement Receipt for online-payments of handled accounts
Daily posting of all collections and related credit memos- Monitor and follow-up collection of receivables before due date
Reconciliation and account for all outstanding balances.
- Filing of all documents issued per customer for accounts handled. (Invoice, Counter Receipts, AR/PR/OR, CMs, DMs, etc.)
Report submission as follows: Weekly report update on un-transmitted collection documents from Logistics
- Weekly updated Receivable Aging Report
Monthly Accounts Receivable Aging and Collection Projection report- Monthly Collection Summary Analysis vs Projection
Job Type: Full-time
Benefits:Schedule:
Day shift
