Accounts Receivables

• Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.
• Jointly responsible for the overall achievement of company revenue, inventory and customer fulfillment targets.
• Jointly responsible for complete and accurate receivable master data set-up including assisting in the performing credit evaluation of new customers.
• Audit proof of delivery document to ensure no amendment on delivery order or invoice by customer. To engage customer and/or service provider in the event of amendments.

Minimum Qualifications:

• Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, or equivalent
• With at least one year of Accounts Receivable experience
• Fluent in both written and spoken English and major local languages
• Basic working knowledge with MS Office applications
• Exposed to sales order management and accounts receivables modules of any ERP Systems.
• Be reasonably detailed, numerate, and analytical
• Preferably have worked in healthcare or logistic industry
• Preferably residing near/ in San Juan
• Willing to work in San Juan, Metro Manila
• FRESH GRADUATES ARE WELCOME TO APPLY.
• For project-based employment (Contract length: 3 months)
• NOTE: Please attach most updated CV for faster processing