Job Description
-
Coordinates with customer and Territory Business Managers (TBM) and/or Regional Sales Managers (RSM) on the collection of maturing and/or overdue accounts
-
Evaluates customer requirements to minimize hold orders and recommends necessary moves
-
Reviews and reconciles customers' account ledgers
-
Prepares and records through Debit Note (DN) and Credit Note (CN) all adjustments pertaining to accounts receivables including its proper and necessary supporting documents
-
Prepares and maintains Accounts Receivable Aging Schedule per TBM to be submitted on a weekly basis
-
Prepares collection letters for delinquent accounts
-
Generates and mails monthly Statement of Account to customers
-
Attends to AR related queries and complaints from customers, Territory Business Managers and Regional Sales Managers
-
Prepares and submits the Monthly Sales Summary Report, and Monthly Summary of Price Adjustments and other deductions
-
Monitors collection of withholding tax certificates
Minimum Qualifications
-
College graduate, preferably with bachelor's degree in Accountancy
-
At least 3 years of relevant experience
-
With excellent oral and written business communication skills
-
Proficiency in computer application such as MS Office, Excel, and PowerPoint Presentation
-
Ability to work under pressure
-
Must be willing to work long hours
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- NAC Tower, 32nd Street, Bonifacio Global City