drjobs Credit Clerk العربية

Credit Clerk

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1 Vacancy
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Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Keep the Financial Gears Turning in the World of Business Equipment Solutions

Our client stands out as the international supplier of plant and equipment across diverse industries. With a focus on hire sale service and transport their fleet averaging just 3.2 years old ensures unparalleled quality and dependability. With operations spanning from major cities to remote Australian locations the company excels in providing a wide range of equipment including elevating work platforms telehandlers and forklifts. They are committed to offering complete solutions supported by a 24/7 service department with factorytrained technicians and a dedicated transport division Low Loaders Australia ensuring timely and safe delivery. Affiliated with the EWPA and HRIA they stay ahead of industry trends to deliver exceptional service and highquality equipment.

Job Overview:

As an Accounts Receivable Admin you will handle the allocation of customer payments and credit notes manage automated statements and overdue letters and address customer inquiries. Youll assist Credit Officers and the Credit Manager and tackle additional tasks as assigned ensuring efficient credit management and customer service.

Get the Inside Scoop:

Employment type: Fulltime
Shift: Day Shift Mon Fri 08:00 AM to 05:00 PM
Work setup: Onsite Ortigas
Perks: Day 1 HMO Abovemarket salary Work life balance

The Key Tasks That Keep the Financial Gears:

  • Issuing receipts to customers
  • Allocating customer payments from bank statements
  • Allocating credit notes
  • Sending out customer statements through the automated system
  • Sending out overdue letters through the automated system
  • Responding to customer replies to statements and overdue letters escalating to the Credit Manager when needed
  • Assisting Credit Officers and the Credit Manager
  • Performing other tasks as assigned

Requirements

What It Takes to Master the Accounts Game:

  • Minimum of 5 years of credit collection experience
  • Excellent communication skills
  • Expertise in reconciliation
  • Ability to work quickly and effectively through the debtor s ledger identifying issues delaying payments and resolving or escalating them appropriately
  • Proficiency in using Microsoft Office applications
  • Experience with accounting software applications
  • Excellent organizational and time management skills with the ability to handle multiple tasks
  • Strong adherence to a high level of accuracy and keen attention to detail

Benefits

Beyond Numbers: Perks That Make Your Role Fulfilling

  • HMO coverage
  • Competitive salary package
  • Day shift schedule
  • Prime office location (Ortigas)
  • Work life balance
  • Standard government and Emapta benefits
  • Unlimited opportunities for employee referral incentives across the organization
  • 20 annual leaves to be used on your discretion
  • Direct exposure to international clients
  • Realistic career growth opportunities
  • Upskilling through Emapta Academy
  • Diverse and supportive work environment

Welcome to Emapta Philippines!

Discover a world of possibilities at Emapta where your career takes flight in stability and growth. Join a team that thrives on camaraderie supporting each other to achieve excellence together. Experience the satisfaction of being recognized for your contributions with competitive compensation packages that reflect your skills and commitment. Immerse yourself in a positive work culture that encourages collaboration innovation and personal development. We provide you with the platform for your success empowering you to reach new heights in a supportive and inclusive environment.

With a wide roster of international clients from various industries and a proven track record of success Emapta offers a stable foundation for your career. Team up with likeminded professionals who are passionate about making a meaningful impact through premium global opportunities at your fingertips. Apply now and create a better future with us.

#EmaptaExperience


What It Takes to Master the Accounts Game: Minimum of 5 years of credit collection experience Excellent communication skills Expertise in reconciliation Ability to work quickly and effectively through the debtor s ledger, identifying issues delaying payments, and resolving or escalating them appropriately Proficiency in using Microsoft Office applications Experience with accounting software applications Excellent organizational and time management skills with the ability to handle multiple tasks Strong adherence to a high level of accuracy and keen attention to detail

Employment Type

Full Time

About Company

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