Justino Corporation Credit and Collection Officer

Justino Corporation

₺10.9-14.5K[Aylık]

Tesis içi - ParanakYeni Mezun/ÖğrenciÜniversite mezunuTam zamanlı

Paylaşmak

Ödenekler
Tıbbi Geri Ödeme
Çalışan Takdiri ve Ödüllendirme
Teşvikler
Devletin Zorunlu Sağladığı Faydalar
13. Ay Ödemesi, Çalışan Kredisi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS
Sigorta Sağlık ve Wellness
Kaza Sonucu Ölüm ve Parçalanma Sigortası, Sağlık sigortası
Avantajların Avantajları
Şirket Ekipmanları, Çalışan İndirimi
Profesyönel geliştirme
Çalışan Yardım Programı, Mesleki Eğitim, Profesyönel geliştirme
İzin ve İzin
Ölüm İzni, Doğum Günü İzni, Hükümetin Zorunlu İzin, Hastalık İzni, Tatil İzni

Devamını oku

Monitor customer accounts to ensure payments are up to date.
Prepare and issue Statements of Account (SOA) and collection reports.
Coordinate with the sales department for account reconciliations and payment issues.
Evaluate customer credit applications and assist in credit limit recommendations.
Maintain accurate records of collections and credit transactions.
Assist in resolving billing disputes in a professional and timely manner.
Support month-end closing activities related to accounts receivable.

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
At least 1 year of experience in credit and collection or accounts receivable (fresh graduates with strong academic background may be considered).
Knowledge of basic accounting principles and collection practices.
Proficient in Microsoft Excel and other MS Office applications.
Strong communication and negotiation skills.
High attention to detail, accuracy, and confidentiality.
Ability to work independently and manage multiple accounts.
Customer-focused with a professional demeanor.

Dokümantasyonnegotiation skillsBasic accountingProblem-solvingRaporlamaTime managementAttention to detailResilience and patience