Requirements :
Graduate of any 4 years Business course
Attention to details, Data
analysis and reporting, At
least 2 years of related
work experience; working
knowledge of SAP or
similar tools, Bachelor’s
degree in accounting or
related business courses
Responsibilities :
Assist the Credit & Collection Supervisor in
implementing and improving all aspects of Credit and
Collection Process to ensure the attainment of
company cash flow objectives, in Accounts Receivable
Management, in Reporting and in other related tasks
that the C&C team is required to perform.
Credit And Collection Assistant • Makati, National Capital Region, PH