Credit and Collection Staff

Job Description:
Candidate must possess at least Bachelor's/College Degree in any field.
Required language(s): English, Filipino
Preferably Less than 1 year experience specialized in Credit & Collection or equivalent.
Fresh graduate are welcome to apply.
Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using Microsoft Office, Effective verbal and written communication skills; excellent customer service skills, Strong multi-tasking and prioritization skills.
Willing to report at Aglipay, Mandaluyong.

JOB RESPONSIBILITIES:
Checks accuracy of Sales Order against customer Purchase Order, established prices, terms and discounts
Preparation of Counter Receipt for handled accounts
Issuance of Official Receipt/Acknowledgement Receipt for online-payments of handled accounts
Daily posting of all collections and related credit memos
Monitor and follow-up collection of receivables before due date
Reconciliation and account for all outstanding balances.
Filing of all documents issued per customer for accounts handled. (Invoice, Counter Receipts, AR/PR/OR, CMs, DMs, etc.)
Report submission as follows:
Daily Collection Summary
Weekly report update on un-transmitted collection documents from Logistics
Weekly updated Receivable Aging Report
Monthly Accounts Receivable Aging and Collection Projection report
Monthly Collection Summary Analysis vs Projection

Job Type: Full-time

Pay: Php16,000.00 - Php20,000.00 per month

Benefits:
Additional leave
Free parking
Health insurance
Life insurance
On-site parking
Opportunities for promotion
Promotion to permanent employee

Schedule:
Day shift

Supplemental Pay:
13th month salary

Ability to commute/relocate:
Mandaluyong City: Reliably commute or planning to relocate before starting work (Required)