Credit and Collection Staff

Primary Functions

Under general supervision, performs a variety of routine clerical duties in accordance with the standard procedures to ensure that all accounts receivables are collected on time and all outstanding balances are settled.

Job description

· Encode newly received sales documents into C&C Program

· Prepare sales documents/counter receipts to be handed over to agent for counter and collection

· Computation and verification of receivables, terms and deductions in every transaction

· On time posting of payment in SBO

· Reconciliation of short payment list weekly

· Coordination of overdue accounts with dealers and concerned department to facilitate settlement

· Transmit sales documents to provinces for counter and collection

· Managing of records

Job Qualification

· Graduate of any 4 years course/ Bachelor's Degree related to Business Administration, Accounting, Finance

· With at leas...