Full job description

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.
Issues Overdue Account report to Account Managers monthly.
Prepares Ageing of Accounts Receivable (AR) Reports monthly.
Escalates to the C&C Manager all encountered problems regarding credit and collection.
Prepares and sends Statement of Account (SOA) clients with due balances.
Prepares and sends overdue payment reminder letter / SOA to unresponsive clients.
Assists the C&C Manager in coordinating with our Lawyer the issuance of the Demand Letter as necessary.
Monitors and ensures that all Creditable withholding tax (Form 2307 and 2306) are collected. Escalate any concerns /issues to Asst. C&C Manager / C&C Manager.
Prepares and collates all documents subject to adjustments such as advances, tax, application of payment and penalties adjustment, every Tuesday.
Ensures that all due accounts are collected on time and submits aging report with status every two weeks.
Performs other tasks assigned by his/her manager.

Qualifications

1. Education-bachelor’s degree in accounting or any related course

2. Preferably at least 1 year work experience in Credit & Collection

3. With good interpersonal skills.

4. Fresh grads are welcome to apply!

Job Type: Full-time

Pay: Php17,000.00 – Php18,000.00 per month

Benefits:

Schedule:

Supplemental Pay:

Credit and Collection Staff