Credit & Collection Staff

Job Description:
Monitor completion of Sales Liquidation Report for Invoicing, Countering & Collection Coordinates with Sales (Concession/Consignment) for the submission of Liquidation Report Prepares Invoices of Concession and Consignment for countering Ensure that all Invoices are countered in a timely manner Prepares and summarizes stores invoices after countering of concession's receipts Collect all accounts on or before due dates Preparation of Monthly Concession Charges to be forwarded to accounting for proper recording Prepare Collectors Report immediately Access/Generates Reports in Portal Posting of Payment to Great Plains. (Includes filing of posted CRs) Prepare a monthly statement of accounts(SOA) Receiving and manual encoding/ posting of Sales Invoice/ Delivery Receipts Perform other functions that may be assigned from time to time by immediate superior Minimum Qualifications:
College Graduate of business, commerce, finance or accounting Highly trustworthy, honest and with work ethics and integrity With at least 1-year experience in credit & collections operations Experienced in handling Credit & Collections Operating Systems. Good communication skills.