CREDIT AND COLLECTION ASSOCIATE

CREDIT AND COLLECTION ASSOCIATE

Polytechnic University of the Philippines
1-4 years
Not Specified

Job Description



Description:
  • Responsible on clearing of payments on weekly basis.
  • Prepares invoices for counter to accounts.
  • Prepares weekly/monthly SOA / AR Reconciliation.
  • Monitor of counter receipt, ensures that all invoices counter on time.
  • Coordinate with agents for update on collection schedule.
  • Other accounting duties/tasks that may be assigned from time to time
  • Respond to Customer Inquiries.
  • Documenting weekly collections activities
  • Ensure that policies & procedures are followed during collections
  • Address any issues related to AR & recommend possible resolution
  • Filing & Safekeeping of Invoices / Files
  • Other Accounting / Collection tasks that might be assigned from time to time.

Duties and Responsibilities:

Qualifications:
  • Candidate must possess at least a Bachelor's/College Degree in Accountancy or any business related course
  • At least 1 year(s) of working experience in Accounting or Collection is required for this position.
  • Must be highly organized and keen to details
  • Possess strong communication skills
  • Good in Microsoft Excel & Word

Requirements:

Skills:
Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal Abilities, Adaptability/Flexibility, Fast Learner

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