Credit And Collection Assistant

DUTIES AND RESPONSIBILITIES:DAILY:1. Prepares sales invoices (segregating, typing, printing, routing and recording).2. Updates invoices in SAP and in the master list.3. Calls client for possible collections and follow-up.4. Monitors & checks billable service work orders from customer service department.WEEKLY:1. Updates status of collectibles.2. Prepares checks for payment to suppliers.3. Releases checks to the suppliers• Bachelor’s Degree of any four (4) year Business course • With one (1) to two(2) years relevant experience in handling billing and collections• Analytical, keen to details and able to work under pressure• Above Average in MS Word & Excel• Can work on extended hours.