.Accounts Receivable/Credit Control (Accounting) Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.Open to Fresh Graduates or with at least -2 years experience in debt collection, reconciliation of accounts receivables (AR), management of ARProven work experience as a Collection Associate, Collection Specialist, or a similar position in the Accounting departmentKnowledgeable of various collection techniques and procedures and understanding of the Debt Collection Practices).Ability to meet deadlines and targets, work under pressure and prioritize tasks.Ability to manage and handle multiple tasks/accounts. Keen attention to detailsAbility in problem solving and networking skills.Good analytical and organizational skills.Great interpersonal skills. Good oral and written communication skills.Ability to work in a team or individually as and when required.Strong work ethics.Proficiency in MS Office tools.Willing to work on Saturday, holidays and render overtimeMust be living in/near Pasig CityJob Descriptions:Follow up collection via phone call or correspondence.Prepares daily call log per account.Closely monitor the aging of payment receivable.Prepare and send statement of accounts and open items of assigned accounts to customer and Territory Manager.Prepare and send reminder letters/ demand letters to customers with overdue/unpaid invoice.Review payment history and financial data of an account to determine if it can be granted with credit.Provide details regarding customer's outstanding balance, collection issues, adjustments discrepancies, short payments in Sales Force.Conduct monthly AR Review with Territory Manager/ Sales Head / CCH / Manager and discuss outstanding receivables and collection issues, customer disputes, etc.Coordinate with Collection Associate/Officer and Territory Managers regarding information and details update of customers.Coordinate with Billing Associates regarding submission of billing invoice and required documents for countering or any peculiarities of the account.Prepare collection itinerary for in house collectors and monitor their compliance and performance.Coordinate with third party collection services for schedule of check pick-up and monitor its compliance to collection itinerary provided.Identify online payments made by customers and provide information or details of payment to treasury, accounting and AR associate for bank reconciliation purposes and clearing of customer account in SAP.Prepare check deferment form with interest computation and have it approved by CFO, forward to Treasury.Coordinate with Sales collection issues, Contracts, CWT, Rentals / POS etc.Prepare reconciliation report for AR Customer accounts (GL vs SL)Drive performance and ensure delivery.Other duties as may be assigned
