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Credit Control and Collection/ 2 years experience using …, Makati

Credit Control and Collection/ 2 years experience using …, Makati
Description
  • Manage accounts receivable and implement effective credit control strategies.
  • Perform collections on overdue accounts to maintain cash flow.
  • Utilize SAP software for data entry and reporting purposes.
  • Collaborate with finance and sales teams to resolve customer inquiries.
  • Analyze credit risk and assess customer creditworthiness.
  • Prepare monthly reports on outstanding invoices and collections status.


  • Educational Qualifications: Bachelors degree in Accounting or a related field.
  • Experience Level: 1-3 years of experience in credit control and collections, preferably using SAP.
  • Skills and Competencies: Proficient in quality audit, B2B collections, SAP, and reporting/documentation.
  • Responsibilities and Duties: Implement and improve collection processes, assist in credit control, and provide excellent customer service.
  • Working Conditions: Office-based, full-time,
  • Monday to Friday 8-5pm
  • Qualities and Traits: Detail-oriented, strong communicator, and a team player.
Highlights
  • Company name
    Dempsey Resource Management Inc.
  • Job position
    Credit Control and Collection/ 2 years experience using SAP/Accounting Grad
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