The Credit and Collection Specialist is responsible for managing and collection of all outstanding accounts receivables from customers. The role also performs processing of master data for new customers and is accountable for the price creation of sales order, timely invoicing, generation of sales reports and statement of accounts (SOA) for each Pascual Laboratories, Inc. customers.

General Qualifications

• Must be a graduate of BS Accountancy, Finance, Business Administration or any related course.
• 1 to 2 years of experience in Accounting/Finance or a related field or role.
• Prior working experience as Credit & Collection Specialist or Billing specialist or a similar position.
• Good communication skills both written and oral.
• Great organization skills and detail oriented.
• Interpersonal skills, as well as ability to work independently.
• Ability to multi-task, adapt and learn quickly.
• Excellent knowledge of Microsoft Office (Word, Excel)
• Drive, motivation and positive attitude.
• Honest and can be able to maintain confidentiality of company data and information.

Please refer to job description.