Job Description

Qualifications

  • Education: Bachelor's Degree in Science Accountancy/ Business Administration
  • Experience: at least 2 years in Credit and Collection
  • Solid experience in Credit and Collection
  • Language: Tagalog and English (Required)

Duties And Responsibilities

  • Monitors Collectible Accounts
  • AR Aging Manual Report
  • AR Controller - Monitors Credit Limit and Credit Approval
  • Deal with Problematic Clients
  • Schedules messengers task
  • Provides the Finance Dept. the collection forecast
  • AR/Collection Report weekly via Line Report
  • Checking & Approval of SO
  • Discounting with Unilever and P&G
  • Posting of Sales Invoice on the aging report
  • Compliance to Client Payment System (ULP, Ardent)
  • Checking of Client's SOA
  • Monitoring of Invoice for countering in accordance to clients' schedule
  • Uploading of in...

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