Credit and Collection Specialist
Full-time
Dadiangas Philippine Champion Industries, Inc.
- Handles and manages customers' and accounts receivable records.
- Communicates with clients for an efficient and timely collection.
- Responds to account and billing queries.
- Investigates and analyzes credit viability of transactions.
- Performs proper ageing and accurate reconciliation of customer balances.
- Executes computation in case of charges,reversals, debit/credit values.
- Documentation in relation to responsibilities handled.
- Receiving, recording and processing of payments received.
- Closely collaborate with Sales, Accounting, and Management, especially in identifying financial risks exposure.
- Holder of a Bachelor's degree or certificate in any accounting course, financial management or similar.
- Atleast 2 years of proven work experience in credit and collection field.
- Fresh graduate is also welcome to apply.
- Very good people skills, skilled in negotiation and problem solving.
- Must be computer literate- SAP Business One, MS Office Application (Word, Excel), and email application.
- Keen on details, analytical, honest and patient.
- Good vision, being able to read information and see well the prints or handwriting on documents.
- Effective team player, and able to work with tight schedules.
- Able to follow instructions, respond to management direction.
Requirements and Qualifications
Vacancy posted 2 days ago
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