Credit and Collections
2 weeks ago
Job Title: Credit and Collections
Location: Balibago, Angeles City, Pampanga
Reporting To: Credit Control Team Leader
Job Purpose
- To ensure accurate Debtors report.
Key Performance Indicators
The primary indicator will be:
- Debts collection with less than 5% of overdue
Secondary indicators will include:
- Weekly preparation of report and analysis
- Regular follow up payment with client
Job Duties
- Handle and manage Accounts Receivable
- Ensure timely and effective collection of receivables
- Maintain contact with clients to ensure invoices are clear for payment
- Check daily incoming payments from the bank.
- Resolve queries both internally and externally in relation to outstanding invoices
- Advise proper application of payment as communicated with client
- Prepare various analysis, reports and schedules
- Prepare invoices
- Perform other tasks that may be assigned from time to time
Skills and Experience
- University graduate with a rich experience handling Accounts Receivable in a multinational environment
- Can work independently with minimal supervision
- Able to reconcile complex accounts and have excellent attention to detail
- Has strong personality, calm and confident to handle potentially uncomfortable conversations
- Can handle multitasking and pressure
- Good communication skills; fluent in spoken and written English
- Good Customer Service, Organized, result and detail-oriented, analytical and can perform independently
- Team Player, positive attitude, can work under pressure handling multiple priorities
- Proficiency in MS Office Applications (Excel, Word) and
- Experience in SAP Business One preferred
- Experience in Microsoft Dynamics 365 would be good but not necessary
- Good Behavioral Skills on Customer focus, result-orientation and team
- Has excellent analytical skills.
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