Qualifications

-Education: Bachelor's Degree in Science Accountancy/ Business Administration

-Experience: at least 2 years in Credit and Collection

-Has solid experience in Credit and Collection

 -LANGUAGE: Tagalog and English (Required)

Duties and Responsibilities:

1. Monitors Collectible Accounts

2. AR Aging Manual Report

3. AR Controller- Monitors Credit Limit and Credit Approval

4. Deal with Problematic Clients

5. Schedules messengers task

6. Provides the Finance Dept. the collection forecast

7. AR/Collection Report weekly via Line Report

8. Checking & Approval of SO

9. Discounting with Unilever and P&G

10. Posting of Sales Invoice on the aging report

11. Compliance to Client Payment System (ULP, Ardent)

12. Checking of Client's SOA

13. Monitoring of Invoice for countering in accordance to clients' schedule

14. Uploading of invoices of AVON, UNILEVER, ARDENT via online portal of above client

15. Other as assigned by Supervisor

*Salary Range: php20,000 – 30,000

 *Work Schedule: Monday-Friday 8:00AM to 5:00PM