Job Description and Responsibilities:
- Ensures implementation of Credit and Collection processes and policies
- Prepares Statement of Accounts and other necessary reports
- Follow up payment from clients through calls/emails and letters and do reconciliations
- Maintains good business relationships with internal and external clients
Job Qualifications:
- Candidate must possess at least Bachelor’s Degree in Accountancy
- With Credit and Collection experience
- Must possess above-average organizational, analytical and interpersonal skills
- Flexible, keen on details and with a high sense of integrity
- With above-average oral and written communication skills
- Must have a sense of urgency and initiative to perform duties even without instructions
- Must be able to cope with pressures and deadlines