
Credit & Collections Manager
20 hours ago
Credit Collections Manager – Makati
Posted today
Job DescriptionResponsibilities:
- Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
- Keen to details in performing the 2-way and 3-way matching of vendor invoices
- Ensures Month-end deadlines are consistently met the deadline and with accuracy
- Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts
- Assist the Team Lead on ad hoc requests during internal and external audit.
Qualifications:
- Minimum of 2-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
- Graduate of Bachelor of Science in Accountancy
- Proficient in MS Office
- With excellent verbal and written communication skills
- Willing to work on Philippine holidays
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Credit & Collection Staff
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Credit And Collection Staff
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Credit & Collection Associate
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Associate - Credit Debt Collection
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2 weeks ago
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