Credit And Collection

• Preparation of Sales / Billing Invoice
• Follow up collections from Clients
• Strictly monitoring of AR Aging
• Responding to client's inquiry/concerns and addressing transaction-related issues
• Encoding of Sales & Collections in the Accounting System
• Recommendation of terms request for Sales submissions to Supervisor/Head and Managements for approval
• Assist in processing for customer accreditation, and facilitate background check for new customers and term request
• Processing of small claims and coordination with the legal team
• Preparation of Weekly, Monthly & Annual Reports (AR Aging, Collections Reports, Sales vs Collection Status, Collections Projection Target, Summary of Creditable W/Tax)
• Submission and filling of daily collections deposit