Credit and Collection Associate

Kitchen Beauty Marketing Corporation; Bulacan; Sur place; PHP 167 000 - 279 000; Plein temps

Résumé du poste

Kitchen Beauty Marketing Corporation is seeking an Accounts Receivable Clerk in the Philippines to manage billing and collections, ensuring accurate posting of payments and timely reconciliations. The role supports monthly financial closing and reporting, with a focus on resolving billing discrepancies and maintaining strong collection performance.

The ideal candidate will have experience with accounting software and a detail-oriented approach to customer inquiries, disputes, and account

Responsabilités

• Prepares, reviews, and releases billing and collection documents to support countering and collection activities.
• Conducts timely follow-ups on outstanding receivables to ensure prompt payments.
• Ensures accurate posting and application of customer payments, discounts, and withholding taxes.
• Experience with accounting software is required for accurate transaction processing.
• Resolves billing inquiries and disputes related to payment application and account reconciliation.
• Monitors delinquent accounts and supports collection strategies to minimize bad debts.
• Performs regular account reconciliation and prepares aging analyses.
• Prepares accrual entries, schedules, and collection summaries for monthly closes.

Description du poste

• Prepares, reviews, and releases billing and collection documents—including invoices, statements of account, and supporting documentation—required for countering and collection activities, ensuring accuracy and compliance with company policies.

• Conducts timely follow-ups on outstanding receivables to ensure prompt and accurate collection of customer payments.

• Ensures accurate posting and application of customer payments, discounts, and withholding taxes in accordance with accounting standards.

• Experience with accounting software is required for accurate transaction processing and reporting.

• Resolves customer inquiries and disputes related to billing discrepancies, payment application, and account reconciliation in a professional and efficient manner.

• Monitors and escalates delinquent accounts and supports the implementation of effective collection strategies to minimize credit exposure and bad debts.

• Performs regular account reconciliation and prepares aging analyses to monitor receivable status and assess collection performance.

• Prepares accrual entries, schedules, and collection summaries as part of monthly financial closing and reporting.