Credit and Collection Staff

3 weeks ago


Quezon City, Philippines Unitec Pipe Mfg Corp Full time

Manage accounts receivable and ensure timely collection of outstanding payments. Coordinate billing processes and resolve discrepancies with customers. Prepare and maintain accurate collection reports for management review. Communicate effectively with clients to negotiate payment plans and resolve issues. Assist in the development of collection policies and procedures to improve efficiency. Daily Sales Double checks the completeness and accuracy of DR/SI/SR against system-generated report. Does necessary actions for incomplete and inaccurate data by coordinating to Sales Admin Dept. Ensures daily sales documents are properly filed. Counter Receipts Prepares & transmits counter receipts and statement of account every cut-off period to Liaison & Collection Staffs, Accounts Executives or courier representative. Checks counter receipts and ensure that counter receipts have been received & signed by the authorized representatives or owners. Ensures counter receipts are properly filed to its designated folder. Requirements Educational Qualifications: Bachelor’s degree in finance, Accounting, or a related field. Experience Level: 1–3 years of experience in credit and collection or a related field. Skills and Competencies: Proficient in accounts receivable and billing processes. Qualities and Traits: Excellent communication and negotiation skills. Responsibilities and Duties: Ability to work independently while managing multiple accounts. #J-18808-Ljbffr



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