Job descriptionJob 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.
- Fresh graduate are welcome to apply.
- 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 Aglipay, Mandaluyong.
JOB RESPONSIBILITIES
- 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:
- Daily Collection Summary
- 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
Pay: Php16,000.00 - Php20,000.00 per month
Benefits:
- Additional leave
- Free parking
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
Supplemental Pay:
Ability to commute/relocate:
- Mandaluyong City: Reliably commute or planning to relocate before starting work (Required)
