AHAM Corporation
Negotiable
On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time
Manage and oversee the company's credit and collection processes.
Assist in monitoring customer account balances and payment histories.
Perform regular account reconciliations and follow-up on outstanding debts.
Prepare reports on collections status and aging accounts.
Collaborate with the treasury team to ensure sufficient liquidity for operational needs.
Incentives
Employee Stock Purchase, Company Social Events
Job Training, Professional Development
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