Responsibilities:

• Conduct thorough credit checks on new customer applications to assess creditworthiness.
• Monitor and manage the credit status of daily customer orders.
• Perform regular reconciliation and analysis of Accounts Receivable balances.
• Proactively follow up on outstanding Accounts Receivable to ensure timely collection.
• Prepare and issue Statements of Account (SOA) to customers.
• Generate and monitor weekly Accounts Receivable Aging reports.
• Compile and review collection reports from third-party collectors.
• Maintain close coordination with internal departments and external customers regarding credit and collection matters.
• Assist in the preparation of Accounts Receivable closing processes.
• Conduct Balance Sheet analysis for accounts assigned to the Credit function.

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
• Experience Level: At least 1 year of experience in accounting or finance.
• Skills and Competencies: Proficient in SAP, with solid knowledge of Accounts Receivable, Billing, and Accounts Payable.
• Responsibilities and Duties: Manage billing processes, ensure timely invoicing, and maintain accurate financial records.

Working Set-up:

• Working schedule: Monday to Friday - 8:00AM to 5:00PM
• Site Location: BGC, Taguig City

Qualities and Traits: Detail-oriented, organized, and possess strong analytical and communication skills.