Candidate must possess at least a Bachelor's/College Degree , Post Graduate Diploma / Master's Degree, Finance/Accountancy/Banking or equivalent.
CPA or Post graduate degree a plus.
To develop and implement credit and collection policies & procedures. Conversion of accounts receivable to cash and maintain its balance within kpi. Prepare weekly a/r ageing report. To manage and develop the client relationship. Develop risk analysis & prepare credit line recommendations. This will involve credit review reports customer payment history and financial operation trends.
Formulate, enhance and implement policies and procedures to ensure continuous improvement of the department.
To provide/generate financial reports such as but not limited to weekly and monthly a/r aging, revenue, cwt, a/r analysis and collection.
Establish good business relationship with our clients.
Ensure that all transactions are completely billed on time and reflects the correct or agreed rate.
With at least 3 years working experience in Credit & Collection Function
Excellent Oral and Written Communication Skills
Analytical Thinker, Good in Decision Making, Quality Focus, Develop People, Resilience, Team Work, Networking.
Can adapt well with people in all levels
Strong analytical skills, detail oriented and solid understanding of internal controls and processes
At least 3 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Pier4,Cebu City.
Preferably Assistant Manager / Managers specializing in Finance - General/Cost Accounting or equivalent.