Credit and Collection Staff

Focuses on delivering billing documents, collecting payments, and ensuring timely follow-ups via phone and personal visits.

Duties and Responsibilities:
-Collect payments and issue accurate receipts and invoices.
-Follow up on collections through phone calls and visits.
-Prepare and submit daily collection reports.
-Deliver billing documents to clients and ensure proper documentation.
-Monitor receivables and aggressively follow up on overdue accounts.
-Maintain updated customer contact information and financial records.
-Assist with administrative tasks, including filing and booking preparations.

Qualifications:
-Bachelor’s degree in Accounting, Finance, or a related field.
-With 1 year of experience in credit and collections.
-Strong understanding of credit and collection processes.
-Proficiency in Microsoft Office and related software.
-Amenable to work onsite in Dasmariñas, Cavite