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- CLIENT
- Danish food consumer company for dairy and cheese.
Their famous brand line is Emborg - a high end cheese line in the grocery
JOB DESCRIPTIONSupervise the invoicing and AR processes and ensure that the billing and accounts receivable objective are met on a timely basis.Provide billing and revenue analysis and reports needed by the management.Review and analyze revenue figures to rectify discrepancies with various supporting documents.Respond to client inquiries and handle complaintsSupervise and troubleshoot any situation that arisesMaintains accuracy in the areas of credit balance control and credit analysis.Evaluates customer credit worthiness and risks.Establish good system and procedureJOB QUALIFICATIONExtensive knowledge in Accounts Receivable especially in Credit and Collections process in an FMCG space / industryOpen to work in Bonifacio Global City, TaguigACTIVE DATESAugust 29 - October 30, 2018