Credit And Collection

Preparation of Sales / Billing InvoiceFollow up collections from ClientsStrictly monitoring of AR AgingResponding to client's inquiry/concerns and addressing transaction-related issuesEncoding of Sales & Collections in the Accounting SystemRecommendation of terms request for Sales submissions to Supervisor/Head and Managements for approvalAssist in processing for customer accreditation, and facilitate background check for new customers and term requestProcessing of small claims and coordination with the legal teamPreparation 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