Credit and Collection Officer

Qualifications:Proven experience in credit management, debt collection, or accounts receivable.Strong knowledge of credit policies, risk assessment, and collection procedures.With effective communication and negotiation abilities.Ability to handle sensitive financial information with confidentiality.Ability to work independently and meet...

Monitor and Follow-up on Outstanding PaymentManage Client AccountNegotiate Payment PlansResolve Payment DisputesCoordinate with Legal or External collection agenciesPrepare Collection ReportGeneral Office AdminInvoice ProcessingRecord KeepingData EntryAssist in Financial ReportingJOB QUALIFICATIONAt least 3 years of experience in Audit and Collection...

Manage and oversee credit evaluations and collections processes. Analyze customer credit data and assess creditworthiness.Ensure timely collection of outstanding invoices.Maintain accurate records of accounts receivable.Collaborate with sales and finance teams to resolve billing disputes.Prepare regular reports on collection activities and account...

Job Highlights:Dynamic and Collaborative WorkplaceResponsive and Encouraging LeadershipPathways to Continuous Learning and AdvancementReady to become part of our dynamic team? We're seeking candidates with the right skills and experience for this role. If you think you match the profile, reach out to us, we'd love to hear from youWhat you'll doThe Credit and...

Job SummaryThe Credit and Collection Officer is responsible for managing the company's receivables by ensuring timely collection of payments and maintaining healthy credit relationships with clients. The role involves evaluating credit applications, monitoring account balances, following up on overdue accounts, and coordinating with the Sales and Accounting...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

We're Hiring Credit and Collection Assistant Our reputable real estate development company is looking for a diligent and detail-oriented Credit and Collection Assistant. Job OverviewThe Credit and Collection Assistant is responsible for assisting in the monitoring and collection of outstanding accounts to ensure timely payments. This role involves...

Job post summaryDate posted: September 25, 2025Pay: ₱18, ₱21,000.00 per monthJob description:Job Qualifications:Education:Bachelor's degree in Accounting, Finance, Business Administration, or related field.Experience:At least 2 years of experience in credit and collections, accounts receivable, or similar role.Experience in FMCG, distribution, or trading...

Responsibilities:Contact customers via phone, email, and mail to follow up on overdue payments.Maintain accurate records of all collection activities.Investigate and resolve customer billing inquiries and disputes.Process credit applications and evaluate creditworthiness.Prepare and send out monthly statements and invoices.Assist with month-end closing...

Responsibilities:Monitor customer accounts and identify overdue payments.Contact customers via phone, email, and mail to inquire about payment status.Negotiate payment plans and settlements with customers.Maintain accurate records of all collection activities.Investigate and resolve customer billing discrepancies.Prepare and send monthly statements to...