Credit and Collections Associate

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