Responsible for the over-all supervision of recording of transactions, and ensuring completeness and accuracy of AR-Trade. Supervises works of personnel including implementation of company policies, appraisal training, monitoring of attendance and the like. Provides technical & procedural guidelines to subordinates/staffs.
Review and make recommendations for any changes to process that will improve effectiveness or efficiency of the function.
Leads in the monthly review of past due accounts and focuses on the formulation of collection plans and on the monitoring of its implementation.
Handle customer and supplier phone calls with a high degree of customer service.
Assist in preparing operating and management reports.
Responsible for the analysis of AR-TRADE per Customer and per Area.
Responsible for the timely and complete recording of Sales Collections and Invoice deductions.
Prepares collection performance.
Monitor accounts and send Collection letters when required.
Responsible preparing monthly accounts receivable reports and collectible update.
Promote ongoing development of metrics in order to continually optimize team performance.
Continual development and motivation of team.
Ensuring team goals are aligned to business strategy and goals
QUALIFICATIONS:
Graduate of Finance, Administration, Accounting and Commerce and equivalent With at least 5 years relevant work experience.
Willing to travel and amenable to work during holidays.
Must be computer literate.
Has the ability to work to strict deadlines and can work under pressure.
Must have strong organizational and analytical skills with an ability to prioritize.
Excellent attention to detail.
Strong spoken and written English.
Can start immediately
Job Type: Full-time Pay: Php28,000.00 - Php30,000.00 per month Benefits: