BSBA major in Financial Management
Far Eastern University
N/a
Far Eastern University
- Identify outstanding receivable from customer- make phone calls, emails,
receive calls to collect outstanding receivable from the customer.
- Ensure all outstanding receivable from customers are collected within agreed terms
- Coordinate with cash application team, Billing team to ensure all disputes are resolved &
receivables are collected from customer.
- Performing account/payment reconciliations
- Identifying delinquent accounts requiring external collection efforts
- Escalate collections issues to Sales team and proactively suggest solutions to the team
- Monitoring of Invoices for Counter
- Weekly updating and sending of AR Aging of Customer
- Focusing on reducing the AR of customer by means of calling, sending of emails and seeking
assistance from Sales Team
- Documenting daily collections activities
- Performing account/payment reconciliations
- Identifying delinquent accounts requiring external collection efforts
- Escalate collections issues and proactively suggest solutions to the team
- Determines appropriate credit risk rating and credit limit through commercial
and full financial analysis, along with a recommendation of credit terms
- Analysis of the overall credit exposure and re-assessment of credit worthiness of customers
based on re-evaluation triggers and timelines
- Ensures business continuity by proactively and reactively managing account reviews and
actions on blocked sales orders, and consequently dealing with risk implications associated with
exposures beyond current approved credit limits
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