Collections Officer

Performs a variety of accounting work such as credit verification and evaluation of credit line of customers; assessing a customer's riskiness in terms of both extending credit and collecting payments; systematically reviewing a customer's payment habit; preparing weekly and monthly aging of accounts receivable; follow-up collections; proposing a collection program.

• Prepares bi-monthly Ageing of Accounts Receivable of customers and Summary of Collections.
• Updates Ageing of Accounts Receivable
• Upload Ageing of Accounts Receivable in Monday Board and Teams per Region
• Sends Statement of Account and Debit Note to Customers
• Propose Collection Programs
• Follow up collections
• Prepares collection status report.
• Monitor Hold Accounts
• Tag Hold Accounts in Customer Database Monday Board
• Prepare Monthly Data Analysis & Collection Efficiency Rate
• Recommend ways to improve company policies and procedures so that information can begathered and analyzed faster and to improve accounting efficiency and customer satisfaction,whether internal or external.
• Make use of all training received in the improvement of his services.
• Helps implement the quality management system of the company and improves its businessprocesses and standards.
• Files appropriate documents
• Education and Experience
• Educational Level / Degree : Bachelor's degree preferably in Business Analytics, Finance,Accounting, Business Administration, or similar relevant field
• Experience : 3-5 years' experience in project business analytics, budgeting, and forecasting / costaccounting
• Salary
• Php20,000.00 - Php25,000.00 per month

Schedule :

Supplemental Pay :

Ability to commute / relocate :