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Credit and Collection Staff

Job Category:

Accounting

Job Level:

Professional

Open Date:

17-Mar-2020

Location:

CITY OF MAKATI

Close date:

31-Oct-2020

Client Industry:

MANAGEMENT SERVICES

Job Description and Qualification:

Objectives of the function          

  • Responsible for collecting payments from various clients, delivery of invoices and follow-up of status for all unpaid billing / invoices of the company.

Responsibilities

  • Prepare, Monitor & Transmit Existing Installations Billings.
  • Establishes list of clients with collectible amounts
  • Collect payments made by clients and issue corresponding receipts
  • Review payments received against invoice
  • Reconcile with clients and/or other concerned parties on any outstanding issues
  • Produce daily schedules of collection summary under Existing Installation.
  • Maintain files of invoices, billing documents, receipts and other pertinent documents necessary for document trail purposes
  • Establish channels of communication and develop internal relationship with clients
  • Assist in collecting payments made by client, EWT’s (Tax Certificate) and issue corresponding receipts.
  • Update & Monitor the Projects Monitoring of Existing Installation simultaneously with the Project Coordinator.
  • Perform other duties that may be assigned from time to time by the Trade and Accounts Receivables Mgt, Senior Supervisor.

 Job Requirements

  • Candidate must possess Bachelor’s degree in Accounting, Finance, Business Administration or equivalent
  • At least 1 Year(s) of working experience in Credit and Collection
  • Has excellent interpersonal and communication skills
  • Keen to details, strong analytical and organizational skills
  • Driven, target oriented and a multi-tasker
  • Can start ASAP
  • Open to work in Ayala Avenue, Makati City.

Salary:

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