Credit and Collection Associate

4 weeks ago


Bulacan Philippines NORTH TREND MARKETING CORPORATION Full time

Key Responsibilities: Review and analyze customer credit applications and recommend credit limits. Monitor customer accounts to identify overdue payments. Initiate collection efforts through calls, emails, and written correspondence. Negotiate payment plans with customers in accordance with company policies. Post and reconcile customer payments and resolve any discrepancies. Maintain accurate records of collection activities and account status. Prepare aging reports and elevate high-risk accounts to management. Collaborate with Sales, Customer Service, and Billing teams to resolve account disputes. Ensure compliance with internal policies and external regulations (e.g., Fair Debt Collection Practices Act). Assist in month‑end closing and reporting activities related to accounts receivable. Job Qualifications: Bachelor’s degree in accounting, Finance, Business Administration, or related field 1–2 years of experience in credit, collections, or accounts receivable. Proficiency in Microsoft Excel and accounting/ERP software (e.g., SAP, Oracle, QuickBooks). Strong negotiation, communication, and interpersonal skills. High level of accuracy, attention to detail, and organizational skills. Ability to handle multiple tasks and meet deadlines under pressure. Knowledge in SAP system is an advantage #J-18808-Ljbffr


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