Job Description
Full details about the role and requirements
Yukerja Summary
The Credit & Collection Assistant role at Hayama Industrial Corporation is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Quezon City, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Duties and Responsibilities
- Prepare and issue accurate sales invoices, statements of account, and billing documents in a timely manner.
- Monitor accounts receivable and track outstanding balances.
- Follow up payments with clients through email, phone calls, or formal collection letters.
- Record and post payments in the accounting system and reconcile collections with issued billings.
- Coordinate with Sales, Operations, and Project teams regarding billing details and discrepancies.
- Assist in resolving billing concerns, payment issues, and client inquiries.
- Prepare aging of receivables and collection status reports.
- Ensure completeness and proper filing of billing and collection documents.
- Support month-end closing activities related to accounts receivable.
- Perform other finance-related tasks as assigned by management.