
Credit and Collection Staff
20 hours ago
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 industry preferred.
Technical Skills:
- Knowledge of accounting principles and collection processes.
- Familiarity with ERP systems (preferably NetSuite) and MS Office (Excel, Word, Outlook).
Soft Skills:
- Strong communication and negotiation skills.
- High attention to detail, accuracy, and ability to work under pressure.
- Customer service orientation with firmness in enforcing credit policies.
- Analytical mindset for reviewing credit risks.
Key Responsibilities:
Credit Management
- Review and verify customer credit applications and creditworthiness based on company policy.
- Ensure proper documentation (CIS – Customer Information Sheet, trade references, credit terms approval).
- Monitor compliance with approved credit limits and terms.
Collections
- Issue and send Statement of Accounts (SOA) and collection notices to customers on time.
- Follow up on overdue accounts through calls, emails, and official demand letters.
- Negotiate and arrange payment schedules when necessary, subject to management approval.
- Escalate delinquent accounts to management for appropriate action.
Accounts Receivable Monitoring
- Record collections in ERP and ensure proper allocation against invoices.
- Regular reconciliation of AR ledger with client records.
- Monitor aging of receivables and prepare weekly collection reports.
- Assist in monthly closing by ensuring completeness and accuracy of AR balances.
Coordination
- Work closely with Sales team for client updates, disputes, and collection strategies.
- Coordinate with Accounting for official receipts, deposit records, and balancing of books.
- Collaborate with Operations to hold/release orders of delinquent accounts.
Compliance & Documentation
- Maintain accurate and organized client records.
- Safeguard post-dated checks and ensure timely deposit.
- Prepare endorsement packages for accounts requiring legal collection.
- Comply with company policies and external regulations.
Requirements
- Updated resume/CV.
- Government-mandated IDs (SSS, PhilHealth, Pag-IBIG, TIN).
- NBI Clearance or Police Clearance.
- Transcript of Records (TOR)/Diploma.
- Past employment certificate(s) (if any).
- Willingness to undergo background check.
Job Type: Full-time
Pay: Php18, Php21,000.00 per month
Work Location: In person
-
Collection Supervisor
4 days ago
Makati City, National Capital Region, Philippines larix credit collection specialist inc Full time ₱228,000 - ₱240,000 per yearPosition: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...
-
Credit and Collection Staff
1 week ago
Quezon City, National Capital Region, Philippines Providence Hospital, Inc. Full time $104,000 - $130,878 per yearKey Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...
-
Credit and Collection Staff
6 days ago
Makati City, National Capital Region, Philippines Bahama Realty and Development Corporation Full time ₱400,000 - ₱600,000 per yearEnsure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...
-
Credit and Collection Staff
3 days ago
Quezon City, National Capital Region, Philippines Ultra Insulated Panel Systems, Corp. Full time ₱400,000 - ₱600,000 per yearMasterfile registration / updating of customer informationFacilitates clearances for production / sales orderFacilitates clearance to release (materials)Prepares A/R for monthly sales and assist in credit reviewAssist in invoice monitoring activitiesFacilitates the construction bonds requests and requirementsAllocation of payments and applicationsValidate...
-
Credit and Collection Staff
19 hours ago
Quezon City, National Capital Region, Philippines Povidence Hospital Inc - Careers Full time ₱216,000 - ₱228,000 per yearKey Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...
-
credit & collection staff
1 week ago
Quezon City, National Capital Region, Philippines Global Quest Consulting Group, Inc. Full time ₱80,000 - ₱120,000 per yearDate Posted: June 16, 2023Job Location: BAESA, QUEZON CITYJob Description:Assist Credit & Collection Group/ Section for all related transactionsSorting of documents/ files/ SAP Invoicesfrom June 2022 onwardsTransmits SAP Invoices to dealer from June 2022 onwardsHelps the team on daily transactions while doing SAP transitionFocus on backlogs, scans SAP...
-
Credit and Collections Supervisor
1 week ago
Quezon City, National Capital Region, Philippines Lennor Group Full time ₱70,000 per yearOur brand, Lennor Metier Consulting , a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable packaging manufacturing company in their search for a Credit and Collections Supervisor based in Quezon City.Salary Range : Up to ₱70,000Work Setup : OnsiteShift Schedule : Day ShiftLocation : Quezon CityThe...
-
Credit and Collection Supervisor
2 weeks ago
Quezon City, National Capital Region, Philippines Insular Oil Corporation Full time ₱30,000 - ₱60,000 per yearDuties & Responsibilities:Analyze credit reports to assess risk and approve or deny credit.Review request for Credits and approve based on existing credit policies.Assist in reviewing and updating the company's credit policies to ensure they align withregulatory standards.Implement new credit policies as required.Monitor outstanding balances of customers to...
-
Credit and Collection Staff
1 week ago
Quezon City, National Capital Region, Philippines AHAM GROUP Full time ₱192,000 - ₱240,000 per yearAccounting or any related courseWith knowledge in credit and collectionWith good communication skills and handles circumstances professionallyMin. 2 years of relevant experienceJob Type: Full-timePay: Php19, Php20,000.00 per monthBenefits:Promotion to permanent employeeAbility to commute/relocate:Quezon City: Reliably commute or planning to relocate before...
-
Credit and Collection Supervisor
18 hours ago
Makati City, National Capital Region, Philippines RAM Food Products Inc. Full time ₱1,200,000 - ₱2,400,000 per yearJOB DESCRIPTIONPosition Title: Credit and Collection SupervisorPurpose of the position:The Credit and Collection Supervisor is responsible for overseeing credit evaluation, collection activities, and account monitoring to ensure healthy cash flow and minimize financial risks. This role manages a team of credit and collection staff, enforces company credit...