Credit And Collection Associate

Credit & Collection Associate (Bulacan based)

Hagonoy, Bulacan ₱ - ₱ Y CreditAccess Philippines Financing Company, Inc

Posted today

Job Description

• Can undergo training and has the ability to learn;
• Can communicate well and deals with any types of customer/client;
• Active and always willing to accept challenges;
• Can work under pressure and meeting daily deadlines;
• Able to do data gathering, understands details and delivers proper data reports;
• Trustworthy, honest and reliable;
• Must have his own motorcycle and driver's license.
• Report to the designated branch on time (8:30 AM) and log-out in the same branch at 5:30 PM – onward.
• Performs Credit Investigation and Collection tasks at the same time.
• Ensures proper and correct entries of data in DCRT (Google form).
• Always adhere to the Policies and Procedures of C&C

Attends weekly meeting session with CCS and shares his best practices (if any).

Ensures correctness and timely submission of Credit Investigation Report

• Timely uploading of complete documents and needed information in the system (FTP)
• Ensures correctness and timely encoding of activities in DCRT.

Note: This posting indicates region restrictions.

Accounts Receivable

Posted 1 day ago

Job Description

Job Summary: The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of receivables, reconciling customer accounts, and following up on outstanding balances. This role helps maintain the company’s cash flow by ensuring timely collection of customer payments and proper documentation of all transactions.

• Record, verify, and post customer invoices and payments accurately in the accounting system.
• Monitor accounts receivable ledger to ensure payments are up to date.
• Prepare billing statements and send invoices to clients on time.
• Follow up with customers regarding overdue accounts through calls, emails, or official communication.
• Process collections and reconcile discrepancies on accounts.
• Maintain organized records of invoices, receipts, and related documentation.
• Assist in preparing monthly aging reports and collection summaries for management review.
• Coordinate with the Sales and Operations teams for billing and payment-related concerns.
• Ensure compliance with company policies and accounting standards in handling receivables.
• Assist in internal and external audit requirements.
• Perform other related duties as may be assigned.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 1–2 years of experience in accounts receivable or general accounting is an advantage.
• Proficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, or equivalent).
• Strong attention to detail and accuracy.
• Good organizational and time-management skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Key Competencies:

• Analytical and problem-solving skills
• Strong sense of responsibility and integrity
• Customer service-oriented
• Ability to handle pressure and meet deadlines

Note: This advertiser has chosen not to accept applicants from your region.

Accounts Receivable

Caloocan City, National Capital Region ₱ Y Ingcoph Traders Inc.

Posted today

Job Description

Job Title: Accounts Receivable Specialist

Company: INGCO PH

Location: 130 6th St, Grace Park East, Caloocan, Metro Manila

Position Summary: Manage billing, collections, and account reconciliations to ensure accurate and timely recording of receivables, supporting cash flow and financial reporting.

• Prepare and issue accurate invoices to clients on time
• Record customer payments, collections, and reconcile accounts regularly
• Follow up on overdue balances and coordinate with clients to resolve issues
• Maintain updated records of accounts receivable in the accounting system
• Generate aging reports and assist in cash flow monitoring
• Coordinate with sales and finance teams regarding account discrepancies
• Ensure compliance with company policies and accounting standards
• Provide supporting documentation for audits and financial reports
• Perform other finance-related tasks as assigned

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• At least 6 months to 1 year of AR experience
• Knowledge of accounting principles and AR processes
• Proficient in MS Excel; familiarity with accounting software is a plus
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Good communication and interpersonal skills
• Able to work independently while supporting the finance team
• Willing to start immediately and work on-site

Job Type: Full-time

Pay: From Php18,127.00 per month

• Health insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Accounts Receivable

Mandaluyong, National Capital Region ₱ - ₱ Y IBEX Global Solutions (Philippines) Inc.

Posted today

Job Description

Hybrid setup in Shaw, Mandaluyong & Night Shift.

As an Accounts Receivable Analyst you will provide financial, clerical and administrative services to ensure efficiency and accuracy in applying tenant cash receipts and process billing charges, while meeting tight deadlines for a technology-related real estate management company.

• Daily analysis and application of tenant cash receipt and adjustments
• Processing tenant charges into the accounting system via SharePoint
• Reviewing and processing monthly Commercial Billing
• Maintaining the paperless file management system on SharePoint
• Reconciling General Ledger accounts monthly
• Resolving unapplied cash receipts >90 days
• Investigating and resolving property management queries
• Assisting with external audit requests
• Journaling and reconciling end-of-month cash entries
• Assisting with month-end close

Qualifications:

• 1–2 years AR experience; degree in accounting/finance is a plus
• ERP knowledge (Yardi Voyager a plus)
• Strong computer skills (Excel, Adobe, SharePoint)
• Understanding of GL Journaling, Credits/Debits, Cash Movement
• Ability to meet tight deadlines and work in a paperless environment
• Excellent interpersonal skills

LI-Hybrid

Accounts Receivable

Mandaluyong, National Capital Region ₱ - ₱ Y IBEX Global Solutions (Philippines) Inc.

Posted today

Job Description

Hybrid setup in Shaw, Mandaluyong & Night Shift.

Team leadership and management

• Supervise AR and collections team; provide guidance and performance feedback
• Manage workload to meet KPIs such as DSO and collection targets
• Lead training and onboarding of new staff

Collections strategy and execution

• Develop and maintain effective collections strategies
• Monitor aging reports and follow up on overdue accounts
• Handle escalated inquiries and negotiate payment plans

Process improvement and compliance

• Ensure compliance with policies and regulations
• Identify opportunities to streamline AR processes
• Collaborate with Sales and Customer Service
• Review credit memos and write-offs for accuracy

Reporting and analysis

• Prepare and present financial reports to management
• Assist month-end close and cash flow forecasting
• Evaluate credit risk

Required skills:

• AR/collections experience; prior supervision
• Strong accounting knowledge; advanced Excel and ERP
• Excellent communication and negotiation

LI-Hybrid

This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Staff

Posted 1 day ago

Job Description

Join United Bearing Industrial Corporation as an Accounts Receivable professional based in Binondo, Manila City, Metro Manila. Responsibilities include timely collection of payments and maintaining client relationships.

• Process and monitor accounts receivable; invoicing, reconciliation, follow-up
• Liaise with customers to resolve billing inquiries
• Maintain up-to-date records of receivables
• Assist in financial reporting and process improvements
• Provide excellent customer service

What we’re looking for:

• 1–2 years AR experience or similar
• Strong analytical and communication skills
• Proficient in accounting software and MS Office

What we offer: competitive compensation and career advancement

About us: United Bearing Industrial Corporation is a bearings manufacturer/distributor with 50+ years of experience

Job Types: Full-time, Permanent

This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Analyst

Mandaluyong, National Capital Region ₱ - ₱ Y IBEX Global Solutions (Philippines) Inc.

Posted 1 day ago

Job Description

Hybrid setup in Shaw, Mandaluyong & Night Shift.

Similar AR Analyst role focused on tenant cash receipts and billing charges with emphasis on process efficiency and teamwork.

• Daily analysis and application of tenant receipts
• Processing tenant charges via SharePoint
• Monthly billing review
• Paperless file management on SharePoint
• GL reconciliation and cash flow support
• Resolve unapplied cash receipts and inquiries
• Audit support
• End-of-month close adjustments

Qualifications: 1 year AR experience, ERP knowledge (Yardi Voyager a plus), strong Excel/SharePoint, ability to work in a paperless environment, on-site role

LI-Hybrid

This advertiser has chosen not to accept applicants from your region.

#J-18808-Ljbffr

---