Accounts Receivable Analyst

Job Requirements:

• Graduate of Bachelor’s Degree in Accountancy
• Preferably a Certified Public Accountant
• Has experience in financial collections and/or debt management
• Has excellent communication skills (both written and verbal)

Responsibilities:

• Release and verify/identify causes of blocked sales orders daily per established credit parameters and approval limits
• Monitor accounts receivables that are overdue for more than 30 days, identify the causes, and coordinate with the sales team for collection
• Ensure that penalties for late payments are billed and collected accordingly
• Monitor the progress of collection for restructured accounts and provide status regularly

Interested and qualified applicants may send their Curriculum Vitae to The HR Department at careers@phoenixfuels.ph.

Or mail to:

For Visayas and Mindanao: Phoenix Bulk Depot, Lanang, Davao City 8000

For Luzon: 15th Floor, Udenna Tower, Corner Rizal Drive and 4th Avenue, Bonifacio South District, Fort Bonifacio Global City, Taguig City 1634

HR Department Contact Numbers: (02) 403-4013 local 312 for Luzon and (082) 235-8888 local 148 for Visayas and Mindanao