Responsibilities :
Closely monitoring of dues (receivables) and clients credit limits while maintaining strong and mutual relationship with clients.
Approving of Sales Orders and application of payments and credit memos
Reconciling and analyzing short payments and old receivables
Conducts Credit Investigation and recommends for upgrade or downgrade
Submission of accurate and timely reports as required by management and customers and making sure that set targets are met according to timetable
Requirements :
Preferably graduate Bachelor's Degree in Finance / Accountancy / Banking, Business Studies / Administration / Management, Mathematics, Commerce or equivalent
At least 1 year working experience in the field of credit and collection
Above-average in oral and written communication skills
Proficiency in Microsoft Office, especially Excel
Keen to details and with accurate data entry skills
Aggressive / strong personality & highly analytical skills
Ability to handle large volume of work with a high degree of accuracy and requires minimum supervision
Trustworthy, organized, and can work efficiently under stress
Preferably fluent in Bisaya dialect
Willing to work in Quezon City and start ASAP
Analyst • Quezon City, National Capital Region, PH