Duties and Responsibilities
1. Ensures high collection efficiency to minimize aging of past due accounts
2. Understands the nature of transaction to identify the appropriate reconciliation process towards settlement
3. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
4. Assist in streamlining the accounts receivable process by identifying areas for performance improvement
5. Prepares and ensures consolidated documents are timely, quality, accurate, and complete reports are submitted while exercising integrity and confidentiality in financial reporting
6. Maintain accounts receivable records to ensure aging is up to date, credits, and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
7. Collaborates with other internal departments on receivables management matters
8. Develop a recovery plan and initiate collection efforts
9. Ensures month end closing of books in the SAP system
10. Maintains organized files and related documents
Skills and Qualifications
1. Bachelor's degree in Finance or Business
2. At least three (3) years of experience in receivables management
3. Knowledgeable in ERP system and proficiency with google drive
4. Able to make tactical results driven decisions
5. Superb time management and detail orientation
6. Able to perform productively while under pressure
7. Possesses the ability towards collaborative communications across multi-functional teams
Job Type: Full-time
Benefits:

• Company Christmas gift
• Company events
• Free parking
• Health insurance

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Overtime pay

Ability to commute/relocate:

• Mandaluyong City: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Receivables Management: 3 years (Required)