Credit and Collection Assistant - Urgent for Makati
HR Network Inc.
Makati, National Capital Region (PH), PH
1d ago

Qualifications :

  • Must be a graduate of Accounting related course
  • With at least 2 years of experience in end-to-end Credit and Collection
  • With solid and proven experience in Accounts Receivable
  • Experience in Insurance industry is a plus but not required
  • Knowledgeable in using MS Office Applications
  • Able to multi-task and good organizational skills
  • Duties :

  • Analysis, preparation, monitoring, maintaining, and collection of accounts receivables to maximize the profitability of the company
  • Responsible in account adjustments, reconciliation and forecast management activities
  • Responsible in monitoring aging of accounts receivables
  • Responsible in assisting clients in their collections concerns
  • Other collections tasks that may be assigned
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