Position Details


Under the direct supervision of the Finance Supervisor – Credit and Collection, the Finance Analyst – Collection is responsible for accounting functions that covers trade accounts receivables management and collections. The position processes billing packages, invoices and counter receipts

Job Qualifications

  • College Graduate of any business related course to Accounting or Finance
  • At least 1 to 2 years work experience needed

Skills and Competencies Requirements

  • Prepares statement of accounts
  • Analyzes and prepares documents such as billing statement, invoices and counter receipts
  • Processes and reviews the validity and accuracy, timeliness and completeness of billing package
  • Prepares invoice based from the un-countered report and from any notification on un-billed transactions
  • Processes received documents such as paid invoices of the customers coming from credit representative
  • Ensures receivables are collected based on agreed credit terms
  • Verify and records collections received from customers
  • Reconciles accounts receivable balances with the records of the customers
  • Prepares  aging schedules
  • Prepares  financial reports and schedules
  • Process Balance Sheet Report
  • Reconciles general and subsidiary ledger balances

Application Form