Credit and Collection Assistant

Amalgamated Specialties Corp.

Muntinlupa

On-site

PHP 262,279 - 393,419

Full time

14 days+
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Benefits offered by this job

Performance Bonus
Holiday Gifts
Health Insurance (HMO)

Job summary

A financial services company located in Muntinlupa is seeking a full-time employee. The ideal candidate should have 1-3 years of experience, a diploma, and strong attention to detail. Responsibilities include clearing payments, preparing invoices, and monitoring collections. The role offers benefits such as performance bonuses and health insurance under an HMO plan.

Qualifications

  • 1-3 years of experience in accounts receivable or related field.
  • Strong understanding of invoice preparation and financial documents.
  • Ability to work independently and as part of a team.

Responsibilities

  • Clear payments on a weekly basis.
  • Prepare invoices for accounting.
  • Monitor receipts and ensure timely invoicing.
  • Coordinate with sales for collection updates.
  • Document all collection activities.

Skills

Attention to detail
Excellent communication skills
Time management

Education

Diploma

Job description

On-site - Muntinlupa 1-3 Yrs Exp Diploma Full-time

Job Description
Employee Recognition and Rewards

Performance Bonus, Holiday Gifts

Government Mandated Benefits
Insurance Health & Wellness

HMO

Professional Development

Professional Development

Duties & Responsibilities
  • Responsible on clearing of payments on weekly basis.
  • Prepares invoices for counter to accounts.
  • Prepares weekly/monthly SOA / AR Reconciliation.
  • Monitor of counter receipt, ensures that all invoices counter on time.
  • Coordinate with sales for update on collection schedule.
  • Documenting weekly collections activities
  • Ensure that policies & procedures are followed during collections
  • Address any issues related to AR & recommend possible resolution
  • Filing & Safekeeping of Invoices / Files
  • Other Collection tasks that might be assigned from time to time
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