Credit & Collection Associate (Rolling Intake)

4 weeks ago

Pasig, National Capital Region, Philippines Centro Escolar University Full time

Join AMTI as a Credit & Collection Associate, managing overdue bills and fostering client relationships in a dynamic environment.

Your Role

Key responsibilities are as follows:

  • Verify and send invoices to clients.
  • Promptly send invoices and billing.
  • Manage client liabilities and reduce bad debt.
  • Validate client transactions and address concerns.
  • Collaborate with Sales, Warehouse, and Logistics teams.
  • Organize daily operations and document management.
  • Prepare demand, SOA, and reminder letters.
  • Persuade clients to settle outstanding dues.
  • Build rapport with clients for effective follow-up.
  • Send daily SOA to major accounts.
  • Perform additional duties as assigned.
About You

The ideal candidate will have:

  • A Bachelor's Degree in Business Math, Accountancy, Finance, IT, or Engineering.
  • Excellent customer service and analytical skills.
  • Strong organizational skills and attention to detail.
  • Willingness to work in ALVA Business Centre, Pasig City.
  • Fresh graduates are encouraged to apply.
Benefits

Competitive salary with potential bonuses, healthcare benefits, and a dynamic work environment.

Training & Development

Opportunities for professional growth and development are available, fostering career advancement.

Career Progression

Potential for career growth within AMTI, with opportunities to advance in the operations department.

How to Apply

Send your updated resume to [emailprotected] with the subject: AMTI Website- C&C Associate. Click the "Apply on employer site" button on this page.

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