Credit and Collection staffLIFESPORTS INCORPORATED
Salary: Apply
Work form: Full time
Posting Date: 25/12/2025
Deadline: 28/06/2021
Description
DUTIES AND RESPONSIBILITIES
• Monitors aging of Accounts Receivables
• Records and approves payments
• Reconciles pending Accounts
• Generates accounts receivable reports (Ageing, SOAs, Projected Collections, Payment History, etc.)
• Escalates to manager accounts that are beyond payment terms
• Reminds and follows-up customers (phone/email) of outstanding accounts
• Arranges and schedules daily collections of unpaid customer invoices; prepares invoices for countering
• Directly corresponds with customers at all position levels with respect to receivables
• Calculates sales agent commissions based on receivables
• Ensures that due receivables are paid on a timely basis.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Availability for travel: No
Availability for change of residence: No
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
DUTIES AND RESPONSIBILITIES
• Monitors aging of Accounts Receivables
• Records and approves payments
• Reconciles pending Accounts
• Generates accounts receivable reports (Ageing, SOAs, Projected Collections, Payment History, etc.)
• Escalates to manager accounts that are beyond payment terms
• Reminds and follows-up customers (phone/email) of outstanding accounts
• Arranges and schedules daily collections of unpaid customer invoices; prepares invoices for countering
• Directly corresponds with customers at all position levels with respect to receivables
• Calculates sales agent commissions based on receivables
• Ensures that due receivables are paid on a timely basis.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Availability for travel: No
Availability for change of residence: No
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
Other Info
Pasay, National Capital Region · 28 May
Work type
Full Time
Work type
Full Time
Submit profile
LIFESPORTS INCORPORATED
About the company
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