Job Description
Duties And Responsibilities
Prepare customer statement of accounts and monthly receivable statements
Contact clients for collection in oral and written form
Resolve billing and customer credit issues
Handle collections of creditable withholding tax certificates issued by clients
Provide back up support to other group in accounting and finance department and perform other general accounting and administrative duties
Job Qualifications
Must be a graduate of BS Accountancy, Financial Management, Business Management or any related course.
Background in SAP or any accounting software is a plus.
Must have advanced knowledge and experience in credit and collections
With at least 1-year experience in general accounting or credit and collections
Required skills: Good communication skills, proficient in excel and PowerPoint presentation
GROW YOUR CAREER WITH US and ENJOY THE FOLLOWING BENEFITS:
10 Sick leave pro-rated upon regularization
10 Vacation leave pro-rated upon the first year of the employee
FREE HMO *upon regularization
Communication allowance
All government-mandated benefits
