Credit and Collection Assintant (Start ASAP)

The Credit and Collection Assistant will manage accounts receivable reporting, customer payments, credit verification, and billing processes.

Your Role

Key responsibilities include:

• Prepare accounts receivable reports for bi-weekly sales meetings and monthly meetings.
• Post customer payments in the ERIC system and manage ERIC customer maintenance.
• Follow up on payments and conduct credit verification for new customers
• Send customer statement accounts.
• Assist with follow-up of PEZA documents for Zero-rated customers and BIR form 2307.
• Process billing statements and Proforma invoices for customers.

About You

The company is looking for:

• Graduate of BS Accountancy.
• Proficient in Microsoft Office Word, Excel, and Outlook.
• Solid communication skills, proficient in speaking and writing; reporting skills.
• Initiative, trustw...