Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of the accounts receivable. This includes revising new systems, procedures, and techniques within the department that will facilitate and improve the collection of customer accounts
Monitors and facilitates collections received from customers bank portal
Reviews various daily activities, collection, and reports prepared by staff
Perform daily analysis on the new applications and existing customers. This includes performing continues reviews and analysis of the existing customers financial standing and paying habits to assess their creditworthiness and to recommend changes to management
Monitors and facilitates collections and liquidations for countering received from customers bank portal
Preparation of Monthly Report:
Sales Report
Collection Report
National Sales
Consolidated Report per product
Perform other tasks that may be assigned necessary to the Assistant Manager & Manager
Qualifications
Graduate of Bachelor's degree in Accountancy or any related field
At least two (2) years of experience in accounting or finance
Excellent knowledge of accounting principles and regulations
Strong analytical and problem-solving skills
Ability to manage and prioritize multiple tasks and deadlines
Excellent communication and interpersonal skills
Proficiency in accounting software and Microsoft Office Excel
Experience in budgeting and forecasting is an advantage
Ability to identify and implement process improvements
Attention to detail and accuracy
Strong work ethic and commitment to meeting deadlines
Ability to adapt to changing priorities and requirements
