Accounting Staff
Cost U Less, Inc.
Makati, Metro Manila, Philippines
4d ago
source : Kalibrr, Inc.

Job Description

At Cost U Less, we are looking for people who care about the quality products and

services that they represent, their customers, and their co-workers. We are seeking for men

and women who are self-driven, energetic, takes initiatives, goal-oriented, has superb

customer service skills, strictly observe schedules and deadlines, relentless and persistent in

the submission of deliverables.

Job / Position Summary :

Accounting Staff ensures that outstanding accounts are collected and the clients

observed that all corresponding deposit or payment has been settled within agreed due dates from the

date of delivery.

Primary Responsibilities :

  • Assist in coordinating and executing the timely and accurate collection of customer’s accounts,
  • including calling up the customers for payment

  • Monitors the preparation and release of demand letters and Statement of Accounts (SOAs) to
  • delinquent customers

  • Monitors work progress and collection processes, handle and investigate cases for efficient
  • debt recovery of the Company

  • Handles inquiries from customers / associates on payment issues and outstanding balances
  • Ensures prompt administration and implementation of credit and collection policies and
  • procedures

  • Monitors the violation of credit policies and / or creates proactive measures or policies that
  • lessens the risks in relation to credit management or debt recovery of the Company

  • Communicates all credit and collections-related issues to Management such as determining
  • credit lines to new customers, revocation of credit lines, and collecting the delinquent accounts

    Job Requirements :

  • BS Accountancy or any Business-related course, preferably a CPA
  • At least 2-3 years of relevant work experience in Credit
  • At least 2 years experience of Credit Supervision
  • With a background in General Accounting
  • Strong analytical skills and keen on details
  • Capable of command or authority and gain support from both internal and external customers
  • in relation to implementing the credit and collection policies

  • Highly-organized and has a strong sense of ownership
  • Has a superb time management skills
  • Can provide proactive measures to challenging or delinquent accounts
  • Proficiency in MS Office Applications
  • Apply
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