Credit and Collection Assistant (Muntinlupa City)
Job Category:
Accounting
Job Level:
Entry Level
Open Date:
06-May-2022
Location:
CITY OF MUNTINLUPA
Close date:
31-May-2022
Client Overview:
A recognized leader in design, sales, installation and maintenance of elevators and escalators in the Philippines.
Its extensive track record is distinguished by performance reliability and customer satisfaction.
Client Industry:
ENGINEERING
Job Description and Qualification:
Job Description:
- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365 AR accounts.
- Attend AR meeting and assist by supervisors in reconciling and monitoring of AR accounts.
- Maintains and updates customer accounts balances, including name or address changes, contact details
- Checking of past-due accounts and collections, identifies delinquent accounts by reviewing files/records
- Contacts delinquent customer/dealer to request payment.
- Creates weekly /monthly reports regarding the current status of customer accounts as requested.
- Assists in generating billing statements as requested
- Copies, files, and retrieves files and important documents for accounts receivable as needed.
- Relays changes of information to appropriate employees.
- Performs other related duties as assigned.
Qualifications:
- Graduate of BS Commerce or Business Administration major in Accounting or any 4-year course.
- Must have at least 1 year of extensive experience in Collection.
- Must be proficient both in oral and written communication.
- Can handle effectively corporate customers and different types of people in the organization.
- Must be computer literate and has an excellent presentation skill.
- Preferably well-versed in SAP System.