SPECIFIC DUTIES AND RESPONSIBILITIES :
- Process customer payment and Collection Report
- Encoding of payment details is SAP.
- Identify payment deduction.
- Compute deductions and categorize based on the type of deduction.
- Create Daily Summary of Deductions.
- Close customer balances in SAP.
- Examine supporting documents.
- Reconcile balances based on approved Credit Memo-Offset (CMO).
- Close customer balances in SAP based on approved CMO.
- Handles Bank Transfers, Bank Deposits and PDS.
- Maintains filing systems for C&C documents for CR and DPS.
- Perform other duties and responsibilities that may be assigned from time to time by the
immediate head.
JOB QUALIFICATIONS :
- Graduate of Business Course
- At least 1 year experience as C&C Staff
- Proficient in MS Office
- With SAP background
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