Credit and Collection Associate (on-site: Marilao, Bulacan)

Responsible in maintaining the company accounting principles, practices and procedures. Addresses tight deadlines and multitude accounting activities. Ensuring that the company receives payments for goods and services offered to all clients/customers.

Qualifications:

Graduate of BS Accountancy or equivalent
Excellent Negotiation skills
Excellent verbal and written communication skills
Proficient in Microsoft Office Suite or related accounting software programs
Knowledgeable in NS Oracle (preferred) and other accounting tools
Technologically literate
Ability to work independently and in a fast-paced environment
Excellent organizational skills and attention to detail
With 2 years related experience in credit and collection