Credit And Collection Officer

Job Description
Review submitted request for write offs and ensure compliance with bad debt policy.
Ensure appropriate back-up provided for review and approval of Credit and Collection Manager.
Verify discrepancies by and resolve clients’ billing issues.
Review delinquent account records to determine which customers must be contacted for collection of overdue accounts.
Ensure monthly sending of account statements, Communicate with customers to provide excellent customer service.
Audit Provisionary receipts/ Collection receipts issued.
Conduct field audits as needed.
Monitors and ensures completeness and accuracy of sales returns processing, Reviews and Investigates Freight Charges Credit Issues and suggest payment options or charging, if any.
Check Sales return report, Provide Near expiry inventory report.
Prepare MDC debit memos.

Job Qualification
Candidates must possess a Bachelor’s/College Degree in Accountancy or any Business related field,
Must have at least 1-4 years of experience in Accounting/Finance/Audit, With less than 1 year experience in Credit and Collection,
Must have familiarity with Accounting terms, concepts, and procedures,
Must be Computer literate, Willing to work outside of Metro Manila for field audits.