Credit and Collection Assistant

4 months ago


Makati, Philippines Multibiz International Corporation Full time

Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks associated with credit.Document daily collections activity.> Supervise outstanding account balances.> Working with sales and accounting departments to resolve credit issues.> Commence appropriate actions to ensure collections of slow paying or offending balances.> Identifying bad debt or financial exposure.> Keep management informed of credit and collection activities and take action prescribed by senior management.> Assist customers to resolve account problems emanating from incorrect billing, inaccurate information, improper delivery, slow payments, etc.> Act as the company’s representative in taking inbound calls.> Document all updates and acquired information on accounts.



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