Job Location: Paranaque City

Job Description:

• Preferrably a graduate of Bachelor in Accountancy • Minimum of 3 years of experience in supervisory role in Credit and Collections • Must have very good communication skills both verbal and non-verbal • Must have strong analytical skills • Must have strong management skills • Result oriented individual, ready to work on tight deadlines • Must have a high personal and financial integrity & be an individual who is willing to stretch himself to achieve targets • Must be familiar with local laws and accounting regulations

 

Qualifications:

• Lead 5-6 Account Receivable Staffs                                               *Check and Monitor KPIs of AR staffs                                                                   *Monitoring and Reporting of AR Trade Collection • Follow ups with the client and answering their queries • Monitoring and Reporting of AR PDC Collection • Preparation of Credit Memo, Entries for CM • Computation on incentives • Checking and posting all the sales and collection entries • Computation of Rebates • Monitoring of IPO Brand transfer • Preparation of monthly intercompany AR AP Reports • Monthly schedule of AR Trade and AR PDC • Analysis and Monitoring of the respective GL transaction • Checking the Sales order and Supplier Order Form while routing to Accounting Department • Checking the pull-out form while routing to Accounting Department • Preparation of SOA for other charges (Interest/Brand Transfer/Bounced Cheque)