Credit and Collection Supervisor
3 days ago
- Attends to the approval of customer's return claim. Ensures that claims are within return policy.
- Validates request for pull out. Extension of check and monitors bounced checks and customer's return checks as to compliance with agreed terms.
- Prepares request for legal services for the collections of bad debts. Ensures the details are accurate and complete.
- Updates and prepares accurate and timely Advance Payment Update summary for concerned customers. Ensures that all deductions and adjustments are included on the updates.
- Monitors submission of Withholding Tax Certificate of customers. Ensures the accuracy and completeness of the details indicated on BIR 2307.
- Prepares accurate and timely monthly office sales commission.
QUALIFICATIONS:
- Bachelor's degree in Accountancy or any 4-years Accounting related courses.
- With minimum of 1 year experience in Credit and Collection or Geneal Accounting and supervisory position.
- Has analytical skills, keen into details, excellent communication and interpersonal skill and computer literate.
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