CREDIT & COLLECTION ASSOCIATE

DUTIES AND RESPONSIBILITIES

  • Conducts reconciliation activities to ensure that all outstanding invoices have the corresponding payment for application.
  • Implements posting management processes to ensure complete, accurate application of payments & adjustments in customers’ accounts.
  • Evaluates, prepares and endorses adjustment approval to effect uncredited payment and payment reversal based on the payment details & supporting documents.

REQUIREMENTS

  • Bachelor’s degree in Accounting/Finance or any related course
  • Detail-oriented.
  • Experience in Accounting ERP, preferably in SAP.
Job Category: Credit & Collection
Job Type: Full Time
Job Location: APO

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