Credit and Collection Officer

BELLKENZ PHARMA, INC.

  • Quezon City, Metro Manila
  • Permanent
  • Full-time
  • 2 months ago
Credit and Collection Officer - Dispute/ Control Management addresses and resolves billing issues, and ensures compliance with bad debts policy. The position will also handle overall documentation of the department and conduct field audits, as needed. Qualifications are as follows: Candidates must possess a Bachelor's/College Degree in Accountancy or any Business related field, Must have at least 1-4 years of experience in Accounting/Finance/Audit, With less than 1 year experience in Credit and Collection, Must have familiarity with Accounting terms, concepts, and procedures, Must be Computer literate, Willing to work outside of Metro Manila for field audits. The Roles and Responsibilities will be: Review submitted request for write offs and ensure compliance with bad debt policy. Ensure appropriate back-up provided for review and approval of Credit and Collection Manager, Verify discrepancies by and resolve clients' billing issues, Review delinquent account records to determine which customers must be contacted for collection of overdue accounts, Ensure monthly sending of account statements, Communicate with customers to provide excellent customer service, Audit Provisionary receipts/ Collection receipts issued, Conduct field audits as needed, Monitors and ensures completeness and accuracy of sales returns processing, Reviews and Investigates Freight Charges Credit Issues and suggest payment options or charging, if any. Check Sales return report, Provide Near expiry inventory report, Prepare MDC debit memos.
-Requirements- Minimum education level: Bachelor´s Degree
Years of experience: 1
Knowledge: Accounting
Availability for travel: No
Availability for change of residence: No

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Description

Credit and Collection Officer - Dispute/ Control Management addresses and resolves billing issues, and ensures compliance with bad debts policy. The position will also handle overall documentation of the department and conduct field audits, as needed. Qualifications are as follows: Candidates must possess a Bachelor's/College Degree in Accountancy or any Business related field, Must have at least 1-4 years of experience in Accounting/Finance/Audit, With less than 1 year experience in Credit and Collection, Must have familiarity with Accounting terms, concepts, and procedures, Must be Computer literate, Willing to work outside of Metro Manila for field audits. The Roles and Responsibilities will be: Review submitted request for write offs and ensure compliance with bad debt policy. Ensure appropriate back-up provided for review and approval of Credit and Collection Manager, Verify discrepancies by and resolve clients' billing issues, Review delinquent account records to determine which customers must be contacted for collection of overdue accounts, Ensure monthly sending of account statements, Communicate with customers to provide excellent customer service, Audit Provisionary receipts/ Collection receipts issued, Conduct field audits as needed, Monitors and ensures completeness and accuracy of sales returns processing, Reviews and Investigates Freight Charges Credit Issues and suggest payment options or charging, if any. Check Sales return report, Provide Near expiry inventory report, Prepare MDC debit memos.

Requirements * Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Knowledge: Accounting
  • Availability for travel: No
  • Availability for change of residence: No

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