Job Location: Makati City

Job Description:

Reports to Credit and Collection Manager; Collection and recording of payments for all Subic remittances; Monitors A/R status of customers and relay any abnormal findings for further action.

Qualifications:

• Must be a graduate of Bachelor of Science in Accountancy/Finance/Business Management or other related courses
• Must have a good knowledge in Credit & Collection with at least 1 year related experience
• Computer literate (Word-processing/Spreadsheet application & PowerPoint presentation)
• Proficient in Oral and Written English
• Good interpersonal skills
• Ability to work under pressure
• Possess problem solving skills

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