Credit and Collection supervisorFisherfarms Inc

Description
Ride a share to delivering HEALTHY, TASTY, and CONVENIENT seafood solutions! We look forward to working with you... soon.
COVID-19 considerations:
- Online Hiring Process
- DTI and DOLE Interim Guidelines on Workplace Prevention and Control of Covid-19 are followed. STRICT implementation of safety and contact minimizing policies is ensured.
Job Purpose:
Leads the process of tracking invoices and resolving accounts for customers. Overall responsible for the monitoring of Sales Invoice/ DR/ Returns, Billing of Returns, Billing of Consignment Liquidation.
Responsibilities and Duties:
- Clearing of deposited cash remittance from Company Store to bank general ledger
- Process incoming remittances
- Provide Statement of Accounts
- General Monthly Sales Report
- General Monthly Sales Collection and Report
- Provide Sales Journal for BIR reporting (Monthly/Quarterly)
- Generate Monthly AR Report for Managers and Finance Director
- Provide Collection Data for Commission of Account Managers
- Create Customer Price and Discount in SAP
- Create Material Code for Finished Goods Products
- Reconciliation of Accounts Receivable
- Perform other assigned tasks and duties
Education/ Experience Required:
- Graduate of Bachelor of Science in Accountancy or related course; CPA is an advantage.
- With at least two years related experience
- Proven knowledge of accounting principles, practices, standards, laws, and regulations
- Proficient and at least familiar with SAP
- Ability to direct and supervise
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 3
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes

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