Credit Analyst - w/ 1 year experienceVersatech International Inc.

Description
Job Responsibilities:
-Monitor all outstanding balances, maintain timely and update frequently accounts receivable records
-Maintain and prepares up-to-date statement of accounts. Generate statement of accounts based on aging of accounts receivables.
-Follow-up customers with due accounts and prepare daily trip schedule for the collector
-Keep up to date with details of non-payments, short payments and delayed payments.
-Analyze and reconcile accounts receivables issues such as adjustments, rebates, issues on incomplete delivery, processing of CRF, item returns and pending creditable withholding tax.
-Prepare collection and demand letter for overdue and delinquent accounts
-Segregate all the Invoices/Delivery Receipts received from warehouse.
-Process request for CM/DM which includes documentation and verification of adjustments
Skills and Qualifications:
-Graduate of Bachelor of Science in Finance/Accounting or any business course.
-With at least one (1) year related work experience and/or training in collection
-Excellent verbal and written communication.
-Knowledgeable in basic Microsoft office application such as MS office & excel
-Knowledgeable in operating standard office equipment.
-Should have excellent customer service, negotiation and communication skills.
-Systematic, organized and highly motivated
-Fast learner, adapt to multi-tasking
-Can maintain the confidentiality of all the transactions and information handled
-Results oriented with strong analytical skills
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Language(s): English
Availability for travel: No
Availability for change of residence: No

₱ 16,000.00 monthly ·  Cebu, Central Visayas ·  Today, 10:05 AM
Work type
Full Time