Collection Specialist

Under the direct supervision of the Finance Supervisor – Credit and Collection, the Finance Analyst – Collection is responsible for accounting functions that covers trade accounts receivables management and collections. The position processes billing packages, invoices and counter receipts

Skills and Competencies Requirements
- Prepares statement of accounts
- Analyzes and prepares documents such as billing statement, invoices and counter receipts
- Processes and reviews the validity and accuracy, timeliness and completeness of billing package
- Prepares invoice based from the un-countered report and from any notification on un-billed transactions
- Processes received documents such as paid invoices of the customers coming from credit representative
- Ensures receivables are collected based on agreed credit terms
- Verify and records collections received from customers
- Reconciles accounts receivable balances with the records of the customers
- Prepares aging schedules
- Prepares financial reports and schedules
- Process Balance Sheet Report
- Reconciles general and subsidiary ledger balances

- College Graduate of any business related course to Accounting or Finance
- At least 1 to 2 years work experience needed

8/F Tower 1 Double Dragon Plaza, EDSA, corner Diosdado Macapagal Blvd, Pasay