Credit and Collection Officer
External job listingat Jumpsolutions
Key Responsibilities: • Prepare and send client invoices and statements of account. • Monitor overdue accounts and follow up on pending payments. • Maintain accurate records of client acc...
Salary
Not provided
Location
Makati, Philippines
Employment type
Full time
Workplace
Not provided
Credit and Collection Officer
Makati, Philippines
Job description
Key Responsibilities:
• Prepare and send client invoices and statements of account.
• Monitor overdue accounts and follow up on pending payments.
• Maintain accurate records of client accounts and follow up on pending transactions.
• Respond to customer inquiries regarding billing and payments.
• Prepare collection and aging reports.
• File, mail, and update financial records.
• Assist the finance department with other administrative tasks.
• Handle customer concerns in a timely and professional manner.
APPLY NOW AND BE PART OF OUR GROWING TEAM!
Qualifications:
✔️ Graduate of Accounting, Finance, Business, or related course
✔️ Experience with Account Receivable and Account Payable
✔️ Detail-oriented and organized
✔️ Good communication skills
Website/URL: null
Contact line (as printed in image): [email protected]
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