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Credit Analyst
1 month ago
DUTIES & RESPONSIBILITIES :•Handle various accounts for billing and collection purposes.•Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments•Follow up payments from clients thru telephone calls, emails, collection letters, sending of statement of accounts, client visits and other forms of social media communication•Prepare and submit invoices, follow up letters, billing statements, statement of accounts, AR aging analysis and other credit and collection related reports, Debit / Credit Notes, collection receipts and accounts for write off•Identify and record adjustments on time using supporting documents, LN system, Debit/ Credit Notes etc. to zero out remaining AR balance not subject for payment•Receive and post collections / payment in the LN system•Coordinate with the Sales team and other stakeholders to accelerate the collection process•Create Business Partner (BP) code for new clients (ECPI & SFI)•Check, review and monitor sales order and product deviation for CMG Manager’s approval •Monitor processed SO and unbilled accounts
