Credit and Collection Analyst
18 hours ago
The Credit & Collection Analyst is responsible for managing accounts receivable, ensuring timely collections, accurate recording of payments, and maintaining compliant, audit-ready documentation to support healthy cash flow.
Key Responsibilities
Accounts Receivable & Collections
- Monitor customer accounts to ensure timely and accurate payment collection
- Follow up on outstanding and overdue balances and coordinate resolution
- Ensure AR balances do not exceed approved credit terms
- Perform blocking, unblocking, and clearance for CWO and term accounts
- Monitor partial payments and aging to avoid over-60-day balances
Payment Processing & Documentation
- Ensure prompt and accurate posting of payments within the transaction month
- Upload and maintain Official Receipts, PRs, CRs, EWT 2307, and Service Invoices in Enadoc/LN within required timelines
- Ensure 24-hour compliance in uploading collected hard-copy documents
- Maintain organized digital and physical records for audit readiness
Compliance, Reconciliation & Coordination
- Prepare and submit monthly EWT (2% and 5%) per customer and ensure timely receipt of Service Invoices
- Reconcile AR balances with Sales, Accounting, and other internal teams
- Support external and internal audits by providing complete documentation
- Resolve discrepancies related to returns, trade investments, budgets, and adjustments
Other Responsibilities
- Coordinate with customers and internal stakeholders regarding billing and payment concerns
- Perform other finance and administrative tasks as assigned
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related course
- At least 1 year of experience in Credit & Collection or Accounts Receivable (fresh graduates are welcome to apply)
- Strong attention to detail and numerical accuracy
- Proficient in Microsoft Excel
- Good communication and coordination skills
- Able to work independently in a deadline-driven environment
Why Join Us
- Hands-on exposure to end-to-end AR and collection processes
- Experience in audit compliance and financial systems
- Opportunity for growth within a structured Finance organization
-
Credit and Collection Analyst
2 weeks ago
Manila, National Capital Region, Philippines Meatplus Trading Corp. Full time ₱80,000 - ₱120,000 per yearJob Overview:The Credit and Collection Analyst is responsible for managing and monitoring the company's accounts receivable to ensure timely collection of payments. This role involves maintaining strong communication with customers, coordinating with internal departments, and ensuring the accuracy and safekeeping of all collection-related documents.Key...
-
Credit & Collection Analyst
6 days ago
Manila, National Capital Region, Philippines Meatplus Trading Corporation Full timeJob Summary:The Credit & Collection Analyst is responsible for monitoring and managing the company's accounts receivable to ensure timely collection of payments. This role requires maintaining effective communication with clients, collaborating with internal teams, and safeguarding all collection-related documents.Key Responsibilities:Track outstanding...
-
Credit & Collection Documentation Assistant
17 hours ago
Ortigas, Metro Manila, Philippines Century Pacific Food, Inc. Full timeThe Accounts Receivable & Document Control Assistant supports the Credit & Collection team by managing accounts receivable transactions and ensuring accurate, timely, and compliant handling of financial documents. This role is responsible for document scanning, uploading, validation, and record maintenance while supporting payment processing, EWT...
-
Credit and Collections Manager
1 week ago
Commonwealth, Metro Manila, Philippines JEA Steel Industries, Inc. Full timeDuties & Responsibilities:MAJOR:Planning, supervision and control of all activities within the department and of the credit & collection personnelCentralized approval of clearances for all Sales Order ( NCR-Head Office, Villasis Branch , TMC Branch, Cebu Branch, Davao Branch, Iloilo Branch, & Cagayan De Oro Branch ) of all customer based on their accounts...
-
Credit and Collection Lead
1 week ago
Bonifacio Global, Metro Manila, Philippines Nutri-Asia, Inc. Full timeJOB OBJECTIVES / FUNCTIONS:The Credit and Collection Lead is responsible for managing the company's credit and collection processes to ensure timely customer payments and minimize financial risk. This role involves evaluating customer creditworthiness, maintaining accurate records, following up on overdue accounts, and collaborating with both internal and...
-
Credit Officer
1 week ago
Ortigas, Philippines Peoples Credit Network Finance Co., Inc. Full timeResponsibilitiesReview and evaluate loan documentation for various credit loan productsCollecting needed financial documentation and assessed client creditworthinessEnsuring loan applications are in line with the company's financial policies and regulationsApproving or denying loan requests, and communicating your decision to both clients and...
-
Credit and Collection Officer
1 week ago
Ortigas Center, Philippines J-K Network Full timeClient Profile: One of the largest and most competitive finance company offers loans services for over 9 years in the Philippine Industry. Position: Credit and Collection Officer Industry: Financial Company Salary: Php25,000 – Php30,000 Location: Ortigas, Pasig City Schedule: Monday – Friday (Dayshift) Work Set up: Work on site Benefits: ✨...
-
Credit and Collection Staff
1 week ago
Ortigas, Philippines Astoria Vacation & Leisure Club, Inc. Full timeJob DecriptionAssist Members regarding the process, collections, adjustments and refunds.Responsible for maintaining the reports, monitoring the assigned member.Responsible for member calls and emails for customer reconciliations and credit.Qualifications:Graduate of any equivalent business CourseFresh Graduate is encourage to applyKnowledgeable in Microsoft...
-
Mortgage Credit Analyst
3 weeks ago
Metro Manila, Philippines Wingman Outsourcing Full timePosition Overview: As a Mortgage Credit Analyst, you will be responsible for evaluating the creditworthiness of loan applicants seeking mortgage loans. This role involves thorough financial analysis, risk assessment, and ensuring compliance with lending regulations. Key Responsibilities: Financial Analysis: Review and analyse applicants' financial...
-
Credit and Collection Officer
2 weeks ago
Bangkal, Metro Manila, Philippines Private Advertiser Full time ₱3,600,000 - ₱7,200,000 per yearJob ResponsibilitiesCash Handling and Collection ManagementMonitoring and Follow-Up of Maturing and Delinquent AccountsReporting and CoordinationJob QualificationsPreferably a bachelor's degree in business management or any related field.Preferably experienced in direct selling, sales, relationship management, or similar work environment.Minimum of 2 years...