Credit & Collections Specialist — SAP Pro, HMO

Mustard Seed Systems Corporation; Quezon City; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Free HMO upon regularization

10 Sick leaves

10 Vacation leaves

All government-mandated benefits

Employee Recognition Program

Incentives

Quarterly Gifts

Free Meals

Parking Space

Job summary

A local accounting firm in Quezon City seeks an experienced candidate for a full-time role in general accounting focusing on credit and collections. Ideal candidates should have a BS degree in Accountancy or any related field, along with at least one year of relevant experience. Responsibilities include preparing customer statements, contacting clients for collections, resolving billing issues, and providing support in the accounting department. Benefits include HMO upon regularization, sick, and vacation leaves.

Qualifications

• Graduate of BS Accountancy, Financial Management, Business Management or any related course.
• Advanced knowledge and experience in credit and collections.
• At least 1-year experience in general accounting or credit and collections.

Responsibilities

• Prepare customer statement of accounts and monthly receivable statements.
• Contact clients for collection in oral and written form.
• Resolve billing and customer credit issues.
• Handle collections of creditable withholding tax certificates issued by clients.
• Provide backup support in accounting and finance department.

Skills

Good communication skills

Proficient in Excel

Proficient in PowerPoint presentation

Education

BS Accountancy

Financial Management

Business Management

Tools

SAP

Accounting software

Job description

A local accounting firm in Quezon City seeks an experienced candidate for a full-time role in general accounting focusing on credit and collections. Ideal candidates should have a BS degree in Accountancy or any related field, along with at least one year of relevant experience. Responsibilities include preparing customer statements, contacting clients for collections, resolving billing issues, and providing support in the accounting department. Benefits include HMO upon regularization, sick, and vacation leaves.