JOB REQUIREMENTSBachelor's Degree in BusinessWith experience and knowledge in credit and collectionBasic knowledge in accountingDriven at meeting targetsBasic knowledge of IT / Technology ApplicationsJOB DESCRIPTIONRecord information about financial status of customers and status of collection efforts.Monitor and track delinquent and overdue accountsArrange for debt repayment or establish repayment schedules, based on agreed company and customers' financial situations.Notify customers of delinquent accounts and advise of necessary actions and strategies for debt repayment.Answer customer questions regarding problems with their accounts.Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.Receive payments and post amounts paid to customer accounts.Perform various clerical and administrative functions for assigned accounts, such as recording address changes of customers and writing reports.Provide accounting and clerical support to the accounting departmentPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseTrack and monitor accounting and financial records to ensure compliance to SLAsFile and maintain documents or recordsPerform other tasks as may be assigned
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Finance Associate • Philippines, Philippines