CREDIT SPECIALIST(Collection/AR/Account Management) for a Fortune 100 IT Co. RESPONSIBILITIES: CREDIT SPECIALIST objective is to mainly maximize sales and minimize bad debts for the company. Will also provide front end customer contact for order release, account management, collection and account reconciliation. Must be able to do compilation for order status report. Will do day to day management of trial balance, aging and risk reports, collection calls and reconciling accounts. Coordination with sales, customer service and accounts receivable department is also a requirement just in case there will be dispute for resolution Must display good relationship with the Company's product resellers, internal customers for credit analyst Skill in the following is a must as well: Creating a request for financial statements Tracking order release Credit and collection experience Order to cash process Credit terminology Reconciliation and general accounting MS Outlook, MS Access, MS Visual Basic and MS Office (particularly MS Excel) SAP REQUIREMENTS: 1. Must be a graduate of BS Business Administration, Accountancy or any finance course 2. Certified Credit Professional (CCP) is an added asset 3. With Excellent English communication skills 4. Has experience dealing with North American clients 5. Previous work in a B2B enviroment is a must 6. Deals with Collections, monitoring of Credit, Aging of A/R, Daily Sales Outstanding, Reconciliation 7. Willing to work at Fort Bonifacio, Taguig City and must be amenable for a fixed 9pm-6am, Mondays to Fridays shift also. 
Vital Call Center Link (VCC Link), Inc. 2012 Cityland 10, Tower 1, HV Dela Costa St., Salcedo Village Makati City -. Multiply Friendster Plurk |
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