Job Description

Job Responsibilities

  • Ensure accurate and timely billing and collection of revenue transactions
  • Recording of billed and collected transactions
  • Submission of accurate, complete and timely credit & collection report such as Ageing of accounts Receivable, Bad debts reports, among others.
  • Participation in the strategic management process.
  • Manage the credit and collection team.
  • Compliance the policies and procedures of credit and collection team.
  • Recommend improvement in processes.

Qualifications

  • Graduate of Accountancy or Accounting, Banking & Finance or any related course
  • At least 2 years in the same capacity.
  • Knowledgeable in laws applicable to credit and collection transactions
  • Accounting information system proficient
  • Managerial skills

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