Responsible for on - time processing of collection cheques
Prepare on a daily basis schedule of collectors to avoid conflict in collection and other errands works
Coordinates with customers by telephone or email to secure payment of accounts receivable
Coordinates with Sales for resolution of issues for settlement of account receivables.
Process and updates Credit Investigation request and prepare report for review of the requesting party.
Updates account status of the Marketing Department for timely release of incentives and rebates.
Prepares daily cash position of all bank accounts.
Performs other functions which may be assigned by the immediate superior from time to time.
Candidate must possess at least a Bachelor's/College Degree on Accounting, Business Studies/Administration/Management, Finance.
Preferably Fresh / Entry Level specializing in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.
- Fresh Grad / < 1 Year...
- Accounting / Finance
- Other Categories
- Makati City
- Open 8 AM
- Close 5 PM
- Tagalog / Filipino
- General IT Services
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