Credit and Collection

Mandaluyong, National Capital Region

Posted 13 days ago

Company:: MSCS Primegoods Inc.
Company Description:: Company Description MSCS PrimeGoods, Inc. is a distributor and sub-distributor of imported and local food and consumer goods in the Philippines. Established in 2015, MSCS serves a diverse range of customers including restaurants, cafes, hotels, bakeshops, and school and office canteens. With a growing presence in Metro Manila and select provinces in the Philippines, MSCS is committed to providing high-quality products and excellent customer service.
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Gender:: Female
Number of vacancies:: 3

Job Description

- Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection.
- Resolving customer billing problems, and reducing accounts receivable delinquency.
- This position will report to the accounting supervisor and/or the finance head
- Review open accounts for collection efforts.
- Make outbound collection calls in a professional manner while keeping and improving customer relations.
- Resolve customer billing issues problems and rescue accounts receivable delinquency while applying good customer service in a timely manner.
- Collect customer payments in accordance with payment due dates.
- Provides timely follow-up on payment arrangements; Perform other assigned tasks and duties necessary to support the Accounting Department.