Credit and Collection Analyst
7 days ago
Qualifications:
- Graduate of any business-related course
- At least 1 year of experience in credit and collection (preferably handling Philippine customers)
- Knowledge in billing processes and SAP is an advantage
- Proficient in MS Office, especially Excel and Word
- Strong customer engagement and communication skills
Key Responsibilities:
- Manage day-to-day collection and billing activities for assigned customers
- Ensure timely invoicing and follow up on past-due accounts
- Handle customer inquiries, disputes, and reconciliations
- Prepare collection reports, deposit slips, and payment documents
- Coordinate with internal teams for invoice adjustments, write-offs, or legal actions
- Support audits by providing required documentation
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