Credit and Collection Staff

• Monitor completion of Sales liquidation report for invoicing, countering and collection
• Coordination with sales for the submission of liquidation report
• Ensures that all invoices are countered in a timely manner
• Prepares and summarizes stores invoices after countering of concession’s receipts
• Collect all account on or before due dates
• Prepares collectors report immediately
• Prepare a monthly statement of accounts (SOA)
• Receiving and manual encoding/posting of sales invoices/delivery receipts
• Monitor all accounts receivables due for payment
• Prepare and send demand letter for overdue payments
• Prepare official receipt
• File paid invoices
• Performs other job related duties as assigned