Credit and Collection Assistant

About the role

The person is responsible for credit and collection, billing and treasury and reconciliation of accounts.

Key Accountabilities

• Handle the update of collection receipts and issuance of Credit Memos for outports with increased volume of transactions and longer processing time at Oracle system.
• Reconciles and coordinates with customers and operating units on cases of disputes and refunds up to its resolution and settlement.
• Close monitoring and issuance of SOAs (weekly and monthly) for outports clients.
• Prepare weekly and monthly cash and credit related reports for management.
• Handle other credit and collection matters that will be assigned as situation require.

Qualities, Skills and Experience

• Graduate of Accountancy
• With 1-2 year of related experience and/or training in cash, credit, and collection
• Good communication and interpersonal skills
• Proficient in ...