Credit Management Professional

1 week ago


Pasig, National Capital Region, Philippines Business Trends Philippines Full time

Core Responsibilities:

  • Credit Evaluation: Assess new customers' creditworthiness and make informed decisions on extending credit terms.
  • Collection Efforts: Communicate with customers via phone, email, or personally to collect outstanding payments.
  • Accounts Processing: Process incoming payments, reconcile ledgers, and ensure accurate accounting records.
  • Billing and Invoicing: Prepare bills, invoices, and bank deposits in compliance with financial policies.
  • Reporting and Analysis: Generate financial statements and reports detailing accounts receivable status.

Requirements:

  • Education: Bachelor's degree in Accounting or a related field.
  • Experience: At least 1 year of experience in a related field.
  • Skillset: Excellent communication skills, proficiency in MS Office, and knowledge of SAP is an advantage.


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