Payment Analyst
Job Description
Description
- Credit and Collection Officer is responsible for ensuring the accurate processing, recording and monitoring of customer payments and transactions related to accounts receivable in an effective, efficient and accurate manner.
- Preparing weekly or monthly accounts receivable/collection reports and any important documents for uncollectible accounts for endorsement to Legal
- Verifies, audits, reconciles the correctness of all documents received and prepares the necessary files such as statement of account, collection letter and demand letter. Reports to credit analysts regarding any discrepancies, doubtful or erroneous data noticed in the documents for proper corrective actions.
- Edits SOA, collection letter or prepares necessary adjustments, such as discounts or rebates, based on agreed terms from customers.
- Responsible for the monitoring of other trade accounts such as employee related accounts receivable
- Participate in the weekly AR meeting with Sales Department
- Monitoring of PDC’s issued by customers and ensuring official receipts are prepared when accounts are already collected
- See to it that all accounting files are updated and properly filed on their respective folder.
Requirements
- College graduate, preferably graduate of BS Accountancy or any related background course
- At least 1 to 2 years relevant work experience preferably but not required
- Experience in credit or accounts receivable task
- Experience in Audit operations is an advantage
- FRESH GRADUATE ARE WELCOME TO APPLY (BS ACCOUNTING)
STAFFWORKS MANPOWER SOLUTIONS
Staffworks Manpower SolutionsHR Manager
Active this month
Working Location
NGT VENTURES, San Fernando. San Fernando, Pampanga, Philippines
Benefits
Government Mandated Benefits
13th Month Pay, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
HMO
Posted on 17 September 2024
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