Deskripsi Pekerjaan
Join Quanta Paper Corporation's finance team as a Credit and Collection Staff, where you'll play a pivotal role in maintaining our company's financial health. This position offers the opportunity to manage customer accounts, monitor payment patterns, and implement strategic collection processes to optimize cash flow. You'll collaborate with cross-functional teams to resolve payment discrepancies, negotiate payment terms, and ensure compliance with credit policies. Ideal candidates will demonstrate analytical skills to assess credit risks and recommend process improvements. If you thrive in fast-paced environments and possess strong interpersonal skills, this role provides clear pathways for career growth in financial management within a dynamic manufacturing company.
Tanggung Jawab
- Monitor customer accounts to ensure timely payments and identify overdue invoices
- Initiate collection procedures for delinquent accounts through calls, emails, and formal notices
- Investigate payment discrepancies and resolve billing issues with customers
- Maintain detailed records of collection activities and customer communications
- Prepare monthly aging reports and collection performance summaries
- Coordinate with sales department to resolve credit limit issues
- Recommend credit policy adjustments based on customer payment behavior
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 1-2 years of experience in credit and collections or accounts receivable
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office
- Strong negotiation and conflict resolution skills
- Excellent verbal and written communication abilities
- Knowledge of Philippine credit laws and collection regulations
- Ability to work independently with minimal supervision