Candidate must possess at least Bachelor's/College Degree in any field.
Required language(s): English, Filipino
Preferably Less than 1 year experience specialized in Credit & Collection or equivalent.
Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using Microsoft Office, Effective verbal and written communication skills; excellent customer service skills, Strong multi-tasking and prioritization skills.
Willing to report at Diversion Road Panacan, Davao City
JOB RESPONSIBILITIES
Checks accuracy of Sales Order against customer Purchase Order, established prices, terms and discounts
Preparation of Counter Receipt for handled accounts
Issuance of Official Receipt/Acknowledgement Receipt for online-payments of handled accounts
Daily posting of all collections and related credit memos
Monitor and follow-up collection of receivables before due date
Reconciliation and account for all outstanding balances.
Filing of all documents issued per customer for accounts handled. (Invoice, Counter Receipts, AR/PR/OR, CMs, DMs, etc.)
Report submission as follows:
Daily Collection Summary
Weekly report update on un-transmitted collection documents from Logistics
Weekly updated Receivable Aging Report
Monthly Accounts Receivable Aging and Collection Projection report
Monthly Collection Summary Analysis vs Projection
Office address : Sampaguita Village (Covenant Village), Hibao-an Sur, Mandurriao, Ilo-ilo City Job Type: Full-time Benefits:
Free parking
Health insurance
Life insurance
Opportunities for promotion
Promotion to permanent employee
Schedule:
Day shift
Ability to commute/relocate:
Iloilo City, Probinsya sang Iloilo: Reliably commute or planning to relocate before starting work (Required)