
Credit and Collections Staff
Full time @BSB Junrose Corporation posted 4 weeks ago in Accounting / Finance Shortlist Email JobJob Detail
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Job ID 226409
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Career Level Others
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Experience Fresh
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Gender Any
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Industry Php Department
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Qualifications Degree Bachelor
Job Description
JOB RESPONSIBILITIES
- Checks and receives receipts from WPD-WH based on their transmittal slip. Ensures that PL/SI are properly signed by customer and necessary documents such as waybill and/or packing list (if any) are properly attached. Informs WPD-IDS for any discrepancies on actual receipt and transmittal.
- Ensures accurate and on-time receiving of transmitted receipts (PL, Sales Invoice, and Internal Sale) in PE4 CredColl system.
- Monitors and updates unpaid and/or overdue accounts of CARS-Cebu. Ensures that all balances are properly accounted and customer status must be updated accordingly.
- Ensures the completeness of Cebu Sales Invoice and on-time receives in CARS Cebu endorsement module.
- Performs cashiering functions in RPD whenever in-charge is on leave.
- Monitors and maintains vehicle insurance for all service vehicles across BSB Group. Ensures that all expiring policies are properly monitored and renewed on time.
- Prepares credit/debit adjustments for customer based on request and/or for customers who availed additional discounts upon payment.
- Other matters that may be assigned from time to time.
JOB QUALIFICATIONS
- Candidate must possess at least a Bachelor’s/College Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management.
- Minimum of 1 year experience in credit and collection or general accounting.
- Fresh grads are welcome to apply
- Required skill(s): mathematical skill, detailed-oriented, self-driven, fast-learner, Communication Skill.
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