Credit & Collection/ Account Receivable Specialist

2 days ago

Las Piñas, National Capital Region, Philippines Funtastic International Inc. Full time ₱240,000 - ₱360,000 per year

Job Responsibilities:

  • Creating and maintaining credit history files.

  • Supporting the collection efforts/calls for accounts receivable portfolio.

  • Documenting daily collections activity.

  • Researching account disputes and billing discrepancies.

  • Performing account/payment reconciliations.

  • Responding to credit inquiries from external and internal clients.

  • Identifying delinquent accounts requiring external collection efforts.

  • Identifying bad debt or financial exposure.

  • Responsible for recording delivery dates from various invoices.

  • Responsible for indicating account status and checking completeness of documents attached from Delivery Receipts.

  • Responsible for collection follow-up from various accounts.

  • Preparation of payment reminder and sends Statement of Account from various clients.

  • Prepares transmittal for countering.

  • Prepares collections schedule for Collector/Messengers.

  • Filing and safekeeping of Counter Receipts.

  • Submit reports on past due accounts status.

  • Assists client's request for adjustments, review and collates documents and recommends to dept head.

  • Prepares request for pull-out and transmits request forms to Operations Dept.

  • Issues Official/Provisional Receipts for In-house collections.

  • Checking of Transmittal Forms versus AR System.

  • Monitoring RTV Pull Out Reports and Samples Monitoring.

  • Performs other functions as may be assigned from time to time.

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Benefits:

  • Company Christmas gift
  • Employee discount
  • Free parking
  • Health insurance
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Las Piñas: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Credit and Collection: 2 years (Required)
  • Accounts receivable: 2 years (Required)

Work Location: In person

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