Accounting Staff (Credit & Collection)

**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable- Creates reports regarding the current status of customer accounts as requested.- Negotiate payment plans, set credit terms and conditions as well as coordinating the outstanding balance with customer and Account Executives.- Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances- Collaborates with the C&C Lead to reconcile accounts receivable on a periodic basis.- Assist in the development and implementation of new procedures and features to enhance the workflow of credit and collection- Contributes to team effort by accomplishing related results while upholding integrity and strict compliance on corporate established policies and procedures- **Qualifications and Skills**- _**Graduate of BS Accountancy**_- _Excellent Negotiation skills_- _Excellent verbal and written communication skills._- _Proficient in Microsoft Office Suite or related accounting software programs_- _Knowledgeable in NS Oracle (preferred)and other accounting tools_ _Technologically literate_- _Ability to work independently and in a fast-paced environment_- _Excellent organizational skills and attention to detail_- _**At least 2 years related experience in credit and collection**_**Benefits**:- Company Christmas gift- Company events- Employee discount- Free parking- On-site parking- Opportunities for promotion- Pay raise- Promotion to permanent employeeSchedule:- Day shift- Monday to FridaySupplemental Pay:- 13th month salaryAbility to commute/relocate:- Marilao, Bulacan: Reliably commute or planning to relocate before starting work (required)**Education**:- Bachelor's (preferred)**Experience**:- Accounting Assistant: 1 year (preferred)**Language**:- English (preferred)License/Certification:- CPA (preferred)