Credit and Collections Specialist

2 days ago


Quezon City, National Capital Region, Philippines Coolaire Consolidated Inc Full time
Credit and Collection Job Description

Coolaire Consolidated Inc is seeking a skilled Credit and Collection professional to join our team.

Key Responsibilities:
  • Request and pursue payment on delinquent accounts via communication with account holders.
  • Review and update account status according to established guidelines.
  • Maintain a log of payment promises and pertinent account details, scheduling follow-up communication with account holders as needed.
  • Process credit applications, collecting further information as necessary.
  • Review credit references by independently validating references provided by the applicant or using a credit reporting service.
  • Prepare recommendations for increasing or decreasing credit limits based on account holders payment history.
  • Determine, based on established credit guidelines, the credit limit to be approved.
  • Consult with the credit manager or other appropriate personnel when client credit requests exceed established guidelines.
  • Monitor accounts receivable and cash receipt reports.
Required Skills and Abilities:
  • Excellent organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Ability to communicate with account holders in a courteous manner.
  • Proficiency in Microsoft Office Suite or similar software.
Qualifications:
  • Bachelor's Degree.
  • 2 years of related experience in accounts receivable preferred.


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