Credit and Collection Assistant, Makati

Duties and Responsibilities:

• Ensuring timely and accurate billing of clients.
• Monitoring the age of client transactions and identifying overdue accounts
• Creating and distributing statements of accounts to customers, providing them with a clear overview of their outstanding balances
• Contacting customers with past due accounts, reminding them of their obligations, and working to resolve payment issues.
• Maintaining accurate and up-to-date records of client accounts, including open accounts and credit holds.
• Addressing client inquiries regarding billing, payments, and other collection related matters
• Preparing and submitting reports on collections, aging, and other relevant metrics.
• Filing, mailing, and keeping financial records up to date
• Assisting the finance department and other duties as needed
• Manages customer queries and other concerns timely and satisfactorily

Job Qualifications:

• BSBA in Accounting, Finance, Business Administration, or relevant field
• At least 6 months to 1 year of work experience as an Accounting Assistant, Accounting Clerk, Credit and Collection Assistant or Bookkeeper.
• Basic accounting knowledge, bookkeeping, accounts payable and receivable
• Familiarity with financial statements and accounting principles
• Ability to adapt and learn new accounting software.
• Attention to detail in all areas of work and able to meet deadlines

FRESH GRADUATES ARE WELCOME TO APPLY!