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Credit and Collection Assistant, Muntinlupa

Credit and Collection Assistant, Muntinlupa
Description

Duties & responsibilities:


  • Responsible on clearing of payments on weekly basis.
  • Prepares invoices for counter to accounts.
  • Prepares weekly/monthly SOA / AR Reconciliation.
  • Monitor of counter receipt, ensures that all invoices counter on time.
  • Coordinate with sales for update on collection schedule.
  • Documenting weekly collections activities
  • Ensure that policies & procedures are followed during collections
  • Address any issues related to AR & recommend possible resolution
  • Filing & Safekeeping of Invoices / Files
  • Other Collection tasks that might be assigned from time to time


Highlights
  • Company name
    Amalgamated Specialties Corp.
  • Job position
    Credit and Collection Assistant
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Credit and Collection Assistant has been posted in the Muntinlupa Administrative & Support category on Locanto.

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