Accounts Payable Clerk
Cost U Less, Inc.
- Makati, Philippines5112 Filmore St. Cor. Curie St. Palanan Makati City, Makati, Metro Manila, Philippines, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
At Cost U Less, we are looking for people who care about the quality products and
services that they represent, their customers, and their co-workers. We are seeking for men
and women who are self-driven, energetic, takes initiatives, goal-oriented, has superb
customer service skills, strictly observe schedules and deadlines, relentless and persistent in
the submission of deliverables.
Job/Position Summary:
Accounting Staff ensures that outstanding accounts are collected and the clients
observed that all corresponding deposit or payment has been settled within agreed due dates from the
date of delivery.
Primary Responsibilities:
• Assist in coordinating and executing the timely and accurate collection of customer’s accounts,
including calling up the customers for payment
• Monitors the preparation and release of demand letters and Statement of Accounts (SOAs) to
delinquent customers
• Monitors work progress and collection processes, handle and investigate cases for efficient
debt recovery of the Company
• Handles inquiries from customers/associates on payment issues and outstanding balances
• Ensures prompt administration and implementation of credit and collection policies and
procedures
• Monitors the violation of credit policies and/or creates proactive measures or policies that
lessens the risks in relation to credit management or debt recovery of the Company
• Communicates all credit and collections-related issues to Management such as determining
credit lines to new customers, revocation of credit lines, and collecting the delinquent accounts
Trình độ tối thiểu
Job Requirements:
• BS Accountancy or any Business-related course, preferably a CPA
• At least 2-3 years of relevant work experience in Credit
• At least 2 years experience of Credit Supervision
• With a background in General Accounting
• Strong analytical skills and keen on details
• Capable of command or authority and gain support from both internal and external customers
in relation to implementing the credit and collection policies
• Highly-organized and has a strong sense of ownership
• Has a superb time management skills
• Can provide proactive measures to challenging or delinquent accounts
• Proficiency in MS Office Applications
Đặc quyền và lợi ích
- Employee Discounts
- Maternity & Paternity Leave
- Paid Holidays
Kỹ năng cần thiết
- AuditWare software
- Action Planning
- Paisley Cardmap
- Economics
- Analyzing Data
- Processing Information
- Judgement and Decision Making
- Mathematics
- Law and Government
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Always
- Địa chỉ văn phòng
- 5112 Filmore St. Cor. Curie St. Palanan Makati City, Makati, Metro Manila, Philippines