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CLIENT
Danish food consumer company for dairy and cheese. Their famous brand line is Emborg – a high end cheese line in the grocery
JOB DESCRIPTION
• Supervise the invoicing and AR processes and ensure that the billing and accounts receivable objective are met on a timely basis.
• Provide billing and revenue analysis and reports needed by the management.
• Review and analyze revenue figures to rectify discrepancies with various supporting documents.
• Respond to client inquiries and handle complaints
• Supervise and troubleshoot any situation that arises
• Maintains accuracy in the areas of credit balance control and credit analysis.
• Evaluates customer credit worthiness and risks.
• Establish good system and procedure
JOB QUALIFICATION
• Extensive knowledge in Accounts Receivable especially in Credit and Collections process in an FMCG space / industry
• Open to work in Bonifacio Global City, Taguig
ACTIVE DATES
August 29 – October 30, 2018
