
Credit & Collection Assistant
2 days ago
Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk.
Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement of
clients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.
Responsibilities:
Generate Invoice upon verification on the accuracy of information and completeness of attachment
Manage timely collection of outstanding Receivables
Prepare and analyze Aging Report and effect appropriate collection action
Evaluate the credit- worthiness of accounts and recommend proper action
Communicate and coordinate with other business units to resolve collection issues to ensure timely payment
Qualifications:
Bachelor's Degree in Finance, Accounting, Management or other related course
With at least one(1) year experience in the related field; fresh graduates are welcome to apply
High ability to interact and communicate with people over the phone
Strong attention to details and administrative skills
Above average in written and verbal English communication skills
Able to do multi-tasking and meet deadlines
Proficient in MS Office and Excel
Knowledge in basic accounting is a plus
Job Type: Full-time
Pay: Php17, Php22,000.00 per month
Benefits:
- Health insurance
- Life insurance
Work Location: In person
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