Account Payable Team Lead / 4 Years Of Related Work Experience

Job Details:

Prepare Statement of Accounts for clients.
Manage collection dispatch and follow-up processes.
Negotiate collection terms using various communication methods.
Assist the sales team with relevant concerns.
Confirm deposit details related to sales transactions.
Communicate with clients regarding payment references or issues.
Ensure document completeness according to client requirements (e.g., counters).
Issue collection letters for long overdue accounts (reminders or demand letters).
Consolidate client issues by business unit (BU) for discussion with the immediate superior/manager.
Present client payment status to the sales team on a monthly basis.
Conduct client visits as needed.
Perform final validation of outstanding accounts receivable (AR) for sales commission purposes.
Provide support to other members of the collection team in their absence.

Qualifications:

Bachelor's degree in accounting or finance.
At least four (4) years of related work experience in the same field.
Proficient in MS Excel, MS Word, MS PowerPoint, and MS Outlook.

Locations: E. Rodriguez, Cubao

Salary: PHP 25,000 – 35,000