Billing and Collection specialistMuch Prosperity Trading International Inc.

Company Description
MUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products in the Philippines. It all began in 1958 as a sole proprietorship type of family business in Binondo, Manila.
Now, more than five decades and three generations later, Much Prosperity Trading expanded as a corporation under the name, "Much Prosperity Trading International, Inc." on January 25, 2010. With over 50 years in the industry, MPTII is on its way on becoming the best of the best - with products at par with global standards, more professionalized systems, and empowered people.
Our House Brand Omega is MPTII's House Brand. Our long tradition, experience, and passion for innovation drive us to develop new products for the Filipino market. Our products have been carefully developed through a product development system and well-packaged to suit the dynamic needs of Filipino families.
Job Description
Roles and Responsibilities:
· Contact clients by telephone and e-mail to determine reason for overdue payment; problem resolution on behalf of customers account reconciliation; receipt and allocate payments; sort and file correspondence, keeping files and documentation up to date and accurate.
· Investigate and resolve customer issues and disputes to collect balances. Provide information on disputes to Sales team and other internal parties.
· Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or non-compliant activities and escalate in designated appropriate manner.
· Approves and reports all accounts receivable productivity categories particularly in checking the accuracy of bank reconciliation, collection/cash receipts, statutory requirements, etc. in the accounting system
· Preparing Invoice and scheduling liaison for Counter and Collection
· Maintain Accounting Reports (Sales, AR, Inventory and Collections)
Qualifications
Qualifications:
· Bachelor's/College Degree in Accountancy
· 3-5-year experience as a Junior Accountant or AR Analyst in business to business collections environment.
· Basic knowledge of SAP AR preferred
· Basic knowledge of Account Reconciliation
· Exposure to OTC/OTR processes preferred
· Proficiency of basic accounting principles, including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing
Additional Information
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SmartRecruiters

Metro Manila
Permanent
Full-time