Job Description
Conducts credit investigation to new customers applying for credit term & credit line.
Performs customer evaluation report based on conducted credit investigation, and recommends necessary terms & conditions.
Generates and consolidatesA/R report from all Business Units on a monthly basis for management reporting.
Maintains, monitors, & analyzes customer database with past due accounts, over credit limit, & expiring collateral, and escalates to Business Units to address risk exposure.
Closely collaborates to all Business Units to resolve and/or mitigate all exposure related to Credit or A/R.
Knowledgeable in Order to Cash process.
Knowledgeable in SAP.
Conducts credit investigation to new customers applying for credit term & credit line.
Performs customer evaluation report based on conducted credit investigation, and recommends necessary terms & conditions.
Generates and consolidatesA/R report from all Business Units on a monthly basis for management reporting.
Maintains, monitors, & analyzes customer database with past due accounts, over credit limit, & expiring collateral, and escalates to Business Units to address risk exposure.
Closely collaborates to all Business Units to resolve and/or mitigate all exposure related to Credit or A/R.
Knowledgeable in Order to Cash process.
Knowledgeable in SAP.
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San Miguel Corporation
About the company
San Miguel Corporation jobs
Pasig City, Metro Manila





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Position cred it Specialist recruited by the company San Miguel Corporation at Pasig, Joboko automatically collects the salary of , finds more jobs on Credit Specialist or San Miguel Corporation company in the links above
About the company
San Miguel Corporation jobs
Pasig City, Metro Manila