Credit And Collection Officer

Job Description JOB SUMMARY The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations teams. Shall be responsible for resolving overdue bills and collecting payments from internal and external clients. The role shall ensure proper set up and acceptable terms of repayment to protect the financial assets of the company.
The role shall also address, charge, or payment data and checks accuracy of related input. Types or prepares follow-up letters for customer accounts, notifications of change of address for collection agencies, and other documents. Regular Reconciliation and account analysis related to receivables. Prepares receivable schedules for tax audit , operational audit and year end audit
Regular reports on receivables, billing monitoring, posting of payment and other related reports shall be part of the role deliverable.Ensures strict confidentiality of financial records.
QUALIFICATIONS:
Candidate must possess Bachelor?s Degree in Accounting, Business Management, or similar field.
Minimum of 5 to 10 years work experience on the same or similar capacity from an Engineering, Construction, Manufacturing and Financial industry.
Proven experience in collection strategy and initiatives.
Preferably with hands-on experience in handling SAP and other related ERP from a construction and/or manufacturing environment.
Preferably with experience on the same capacity with PCAB Triple A Company.
Preferably with work experience top Accounting and/or Auditing Firms
Strong knowledge and understanding of collection techniques, concepts and terminology and their application to various situations;
Strong negotiation skills in relation to accounts management specifically on credit and collection.
Good written and verbal communication skills.
Willing to work at Taytay, Rizal