Credit & Collection Associate

Summary of Duties & Responsibilities:

ACCOUNTS RECEIVABLE:

1. Responsible for monitoring & maintaining of assigned accounts

a. Customer Calls

b. AR and Payment Monitoring / Account Reconciliation

c. Payment Application / Clearing

2. Respond to Customer Inquiries.

3. Documenting weekly collections activities

4. Ensure that policies & procedures are followed during collections

Summary of Duties & Responsibilities:

DEDUCTIONS:

1. Responsible for monitoring & maintaining of assigned accounts

a. Deduction / Account Reconciliation

2. Weekly transmittal of claimable docs.

3. SGL clearing

4. Recon and clearing of Inc. CRR

5. Ensure that policies & procedures are followed during collections

6. Address any issues related to deductions and AR & recommend possible resolution

7. Other Accounting tasks that might be assigned from time to time.

8. Serves as point person for any deductions and AR concern.

QUALIFICATIONS:

• Candidate must be a Graduate of Bachelor's Degree in Accountancy/ Finance or any related courses
• Fresh graduate
• Willing to work in Bacolod, Negros Occidental

Job Type: Full-time

Benefits:

• Flexible schedule
• Opportunities for promotion
• Promotion to permanent employee

Schedule:

• 8 hour shift
• Day shift

Supplemental pay types:

• 13th month salary
• Performance bonus