Provide assistance to Credit and collection officer.
Receive and submit Statement of Account (SOA) Billing Invoice, and Billing attachments to clients/customers.
Monitor and follow-up clients for unpaid Invoices for Attachment, Equipment, Parts, Service and Rentals Billings.
Track and monitor unpaid bounce checks and prepare Billing Statement for interest charged for late payments and/or SOA for checking.
Monitor regularly the Monthly Accounts Receivable Aging.
Set an appointment with clients for problematic accounts or accounts that require reconciliation with AR in-charge.
Issue Official Receipt, Acknowledgment Receipt and or Collection Receipt for Cash, Check and Online payments received or collected.
Prepare remittance summary for cash, checks and online collected with complete attachments such as Billings, SOA, Check, etc.
Monitor regularly hold checks and deposit the same on new deposit date requested by the client and approved by the President.
Serve notice for Returned Check immediately after receipt of bounce check from Treasury associate or A/R associate.
Conduct collection calls to client and prepare Daily Call Logs monitoring report.
Facilitate the conduct of pull out of units approved for pull out for customers’ accounts in default.
Visit customers to follow up collection.
Resolve Billing issues with customer.
Generate and forward credit and collection related reports weekly, monthly, annually, and as requested.
Perform other functions as may be assigned by immediate head.
A graduate with a bachelor's/college degree, in finance/accountancy/banking, or equivalent.
At least 1-2 years of work experience in Credit & Collections or General.
Strong spreadsheet proficiency (Excel or Google Sheets).
Excellent communication skills (both oral and written).
Experience in a marketing or trading company managing various accounting functions such as bookkeeping, payables/disbursements, receivables, and government is a plus.
Must have a valid Driver’s License and be able to drive both automatic and manual transmission (4-wheel vehicles).
Benefits:
Leave Credits
13th Month Pay
Company Events and Gifts
Gym Discount (Davao-based only)
Rice Benefits (after 1 year)
HMO (after 1 year)
Life Insurance (after 6 months)
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Equipment, Inc Premier Heavy
HR OfficerPremier Heavy Equipment Inc.
活躍於三天內
工作地址
Door 5&6, PREMIER HEAVY EQUIPMENT INC., Door 5&6, SPK Building, R. Castillo St, Buhangin, Davao City, 8000 Davao del Sur, Philippines