Qualifications:
Candidate must have a Bachelor's degree in Business, Finance or Accounting
With at least minimum of 3 years of experience in credit and collections role/s
Proven experience in resolving disputes and improving collections performance
Strong communication and negotiation skills, with attention to detail
Ability to work independently and as a team player in a fast-paced environment
Experience in other accounting and finance tasks is an advantage
Pro-active attitude at work
Accountabilities:
Accounts Receivable / General Ledger / Corporate Reporting for Logistics Business Unit
Monitor customer accounts to ensure timely payments and compliance with credit terms
Assist with the development and implementation of collection policies and procedures to reduce delinquent accounts and improve cash flow
Work closely with sales and customer service teams to resolve customer issues and disputes
Develop relationships with customers to ensure timely payments and resolve issues
Assist with providing regular reports/updates including but not limited to AR Aging and weekly/monthly meeting notes to management regarding the status of customer accounts, collection efforts, and credit risk
Ensure compliance with all applicable laws and regulations related to credit and collections
Implement effective strategies for managing and monitoring company's AR portfolio including sending regularly of customer Statement of Account
Work with customers and internal cross-functional teams to resolve disputes and improve collection performance, meet the target KPI for logistics business unit
Ensuring daily collection clearing with bank transactions, bank reconciliation are timely and accurately done regularly
Ensure container deposit is properly accounted and collection including timely refund to customers
Assist in initial review of customer credit line application
Assist in monthly revenue/cost provision
Participate in monthly/quarterly/yearly closing of books and corporate reporting
Other duties as may be assigned
Candidate must have a Bachelor's degree in Business, Finance or Accounting
With at least minimum of 3 years of experience in credit and collections role/s
Proven experience in resolving disputes and improving collections performance
Strong communication and negotiation skills, with attention to detail
Ability to work independently and as a team player in a fast-paced environment
Experience in other accounting and finance tasks is an advantage
Pro-active attitude at work
Accountabilities:
Accounts Receivable / General Ledger / Corporate Reporting for Logistics Business Unit
Monitor customer accounts to ensure timely payments and compliance with credit terms
Assist with the development and implementation of collection policies and procedures to reduce delinquent accounts and improve cash flow
Work closely with sales and customer service teams to resolve customer issues and disputes
Develop relationships with customers to ensure timely payments and resolve issues
Assist with providing regular reports/updates including but not limited to AR Aging and weekly/monthly meeting notes to management regarding the status of customer accounts, collection efforts, and credit risk
Ensure compliance with all applicable laws and regulations related to credit and collections
Implement effective strategies for managing and monitoring company's AR portfolio including sending regularly of customer Statement of Account
Work with customers and internal cross-functional teams to resolve disputes and improve collection performance, meet the target KPI for logistics business unit
Ensuring daily collection clearing with bank transactions, bank reconciliation are timely and accurately done regularly
Ensure container deposit is properly accounted and collection including timely refund to customers
Assist in initial review of customer credit line application
Assist in monthly revenue/cost provision
Participate in monthly/quarterly/yearly closing of books and corporate reporting
Other duties as may be assigned
Submit profile
OOCL Philippines, Inc.
About the company
OOCL Philippines, Inc. jobs
Pasay, Metro Manila
Position senior Accounting Assistant recruited by the company OOCL Philippines, Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Senior Accounting Assistant or OOCL Philippines, Inc. company in the links above
About the company
OOCL Philippines, Inc. jobs
Pasay, Metro Manila