Deskripsi Pekerjaan
Join Uniwell Technologies Corporation as a Credit, Billing & Collection Specialist and become an integral part of our finance team in Mandaluyong. This critical role requires meticulous attention to detail and strong interpersonal skills to manage the end-to-end accounts receivable lifecycle. You'll be responsible for ensuring timely customer payments, maintaining accurate financial records, and resolving billing discrepancies while upholding positive client relationships. Our ideal candidate thrives in a dynamic environment where precision meets customer service excellence. This position offers opportunities to develop expertise in credit risk assessment, payment processing optimization, and financial reporting within a technology-driven organization.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoicing, payment tracking, and collections
- Analyze credit risk and establish credit limits for new and existing clients
- Resolve billing discrepancies and payment disputes through proactive customer communication
- Prepare aging reports and collection forecasts for financial review
- Collaborate with sales teams to address payment-related client concerns
- Implement process improvements to reduce DSO (Days Sales Outstanding)
- Maintain accurate documentation of all transactions and correspondence
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of experience in credit, billing, or collections
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Office Suite
- Strong analytical skills with attention to numerical accuracy
- Excellent negotiation and conflict resolution abilities
- Knowledge of Philippine accounting standards and tax regulations
- Ability to work independently while collaborating cross-functionally