Job Opportunities in Philippines

Organization & Role

Responsibilities

• Credit Risk Assessment: Assess financial data to assess the creditworthiness of new and existing customers.
  Make recommendations for credit limits of assigned portfolio to mitigate risk and release orders on hold.
  
  Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
  Collection of withholding tax certificates.
  Verify and reconcile invoices as applicable, resolve billing and payment issues.
  Communicate with customers regarding overdue accounts.
  
  Cash Application Process: Apply customer payments and resolve discrepancis in a timely manner.
  
  Collaboration and Communication: Collaborate with team members to ensure smooth functioning of finance operations.
  Communicate effectively with colleagues and stakeholders.
  
  Management Reporting and Analysis: Maintain accurate and up-to-date financial records.
  Generate regular reports on accounts receivable and collection actvities and ensure compliance with policies and relevant regulations in all credit and collection activities.
  Perform miscellaneous treasury or accounting duties as needed.
  
  Ad hoc Projects / Work: Recommends improvements or adaptation on processes and procedures.
  Provide support in various finance-related initiatives.
  Ability to work on night shift and during certain months when rostered.

Basic Qualifications & Skills

Education

• 4 year degree in accounting or finance
• <See Below> years of relevant experience

• 
  Per TER approved worldwide job leveling chart, pick the appropriate education and experience or equivalent combination