Credit Analyst

DUTIES & RESPONSIBILITIES : Handle various accounts for billing and collection purposes.Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustmentsFollow up payments from clients thru telephone calls, emails, collection letters, sending of statement of accounts, client visits and other forms of social media communicationPrepare and submit invoices, follow up letters, billing statements, statement of accounts, AR aging analysis and other credit and collection related reports, Debit / Credit Notes, collection receipts and accounts for write offIdentify and record adjustments on time using supporting documents, LN system, Debit/ Credit Notes etc. to zero out remaining AR balance not subject for paymentReceive and post collections / payment in the LN systemCoordinate with the Sales team and other stakeholders to accelerate the collection processCreate Business Partner (BP) code for new clients (ECPI & SFI)Check, review and monitor sales order and product deviation for CMG Manager's approvalMonitor processed SO and unbilled accounts