cd / Credit and Collection specialist antipolo city, talisay city - degree in accountingDempsey, Inc.

Offer description
Negotiable Permanent contract Full Time
Responsibilities:
* Handles and manages customers' and accounts receivable records.
* Communicates with clients for an efficient and timely collection.
* Responds to account and billing queries.
* Investigates and analyzes credit viability of transactions.
* Performs proper ageing and accurate reconciliation of customer balances.
* Executes computation in case of charges, reversals, debit/credit values.
* Documentation in relation to responsibilities handled.
* Receiving, recording and processing of payments received.
* Closely collaborate with Sales, Accounting, and Management, especially in identifying financial risk exposure.
Requirements and Qualifications:
* Holder of a Bachelor's degree or certificate in any accounting course, or similar.
* At least 2 years of proven work experience in credit & collection field.
* Very good people skills, skilled in negotiation and problem solving.
* Must be computer literate- SAP Business One, MS Office Applications (Word, Excel), and email application.
* Keen on details, analytical, honest, and patient.
* Good vision, being able to read information and see well the prints or handwriting on documents
* Effective team player, and able to work with tight schedules.
* Able to follow instructions, respond to management direction.
Needed:
Application Letter, Biodata, Resume, Transcript of Records, and COE as applicable.
Requirements
Minimum education level: Bachelor ́s Degree
2 years of experience
Language(s): English
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