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  • Description



  • Job Responsibilities:

    -Monitor all outstanding balances, maintain timely and update frequently accounts receivable records

    -Maintain and prepares up-to-date statement of accounts. Generate statement of accounts based on aging of accounts receivables.

    -Follow-up customers with due accounts and prepare daily trip schedule for the collector

    -Keep up to date with details of non-payments, short payments and delayed payments.

    -Analyze and reconcile accounts receivables issues such as adjustments, rebates, issues on incomplete delivery, processing of CRF, item returns and pending creditable withholding tax.

    -Prepare collection and demand letter for overdue and delinquent accounts

    -Segregate all the Invoices/Delivery Receipts received from warehouse.

    -Process request for CM/DM which includes documentation and verification of adjustments

    Skills and Qualifications:

    -Graduate of Bachelor of Science in Finance/Accounting or any business course.

    -With at least one (1) year related work experience and/or training in collection

    -Excellent verbal and written communication.

    -Knowledgeable in basic Microsoft office application such as MS office & excel

    -Knowledgeable in operating standard office equipment.

    -Should have excellent customer service, negotiation and communication skills.

    -Systematic, organized and highly motivated

    -Fast learner, adapt to multi-tasking

    -Can maintain the confidentiality of all the transactions and information handled

    -Results oriented with strong analytical skills

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Credit Analyst

  • Cebu, Central Visayas

  • Company

    Versatech International Inc

  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 16,000.00 monthly

  • Apply
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