AR Credit and Collection Staff
Full-time
Philippine Vending Corporation
QUALIFICATIONS:
- Bachelor of Science in Accountancy (BSA) graduate only.
- With 2-4 years of experience in Accounts Receivable, Credit and Collection.
- Proficient in Microsoft Excel and accounting/ERP systems.
- Strong analytical, communication, and negotiation skills.
- Detail-oriented and able to work with minimal supervision.
RESPONSIBILITIES:
- Monitor and maintain customer accounts receivable balances.
- Ensure timely collection of outstanding accounts through phone calls, emails, and collection letters.
- Review and reconcile customer accounts and resolve billing discrepancies.
- Process and post customer payments, credit memos, and adjustments accurately and within prescribed timelines.
- Prepare Accounts Receivable aging reports and collection status reports.
- Coordinate with Sales and other departments regarding customer accounts and payment concerns.
- Assist in evaluating customer creditworthiness and monitoring credit limits.
- Maintain accurate records of collection activities and customer communications.
- Ensure compliance with company credit and collection policies and procedures.
Vacancy posted 4 days ago
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