Credit and Collection Assistant

2 weeks ago


Makati City, National Capital Region, Philippines DMCI Homes Full time ₱300,000 - ₱600,000 per year

We are looking for someone to help manage client accounts, prepare billing documents, and assist with collections. This role is a good fit for someone with a background in finance or accounting who wants to grow their career in a stable and supportive workplace.

What We Offer:

  • Competitive salary based on relevant skills and work experience
  • Learning and development opportunities
  • Career development opportunities for high-potential and top-performing employees

Qualifications:

  • Graduate of a Bachelor's Degree in Accounting, Banking and Finance, Management, or any related course
  • At least six (6) months of relevant work experience
  • Experience in the real estate industry is an advantage
  • Proficient in Microsoft Office applications
  • Strong analytical, organizational, and communication skills

Duties and Responsibilities:

  • Prepares Statements of Account for clients
  • Drafts and sends notices and collection letters
  • Analyzes buyers' ledgers for discrepancies or overdue balances
  • Encodes and posts transaction entries accurately
  • Conducts follow-ups and coordinates remediation efforts for default account


  • Makati City, National Capital Region, Philippines dbf6815d-99b9-4120-b97d-d5dd3bcdc791 Full time ₱300,000 - ₱480,000 per year

    Job Title: Credit and Collection SpecialistLocation: MakatiEmployment Type: Full-timeDepartment: Collections & FinancePurpose of the RoleWe are looking for a proactive and detail-oriented Credit and Collection Specialist to assist with the day-to-day activities of tracking, following up, and documenting past due accounts. This role ensures timely...


  • Quezon City, National Capital Region, Philippines PRIMEHOMES REAL ESTATE DEVELOPMENT INC. Full time ₱144,000 - ₱600,000 per year

    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...


  • Makati City, National Capital Region, Philippines Global Quest Consulting Group, Inc. Full time ₱160,000 - ₱480,000 per year

    Date Posted: September 22, 2019Job Location: Makati CityJob Description:Collect payments on past due billsOrganize list according to severity of delinquencyLocate customers using credit bureau information, background checks, loan documents, and other paperwork or databasesQualifications:Graduate of BS Accountancy/ FinanceFresh graduates are welcome to...


  • Makati City, National Capital Region, Philippines Global Quest Consulting Group, Inc. Full time ₱150,000 - ₱250,000 per year

    Date Posted: February 26, 2013Job Location: Makati CityJob Description:PreferencesPreferencesReports to Credit and Collection Manager; Collection and recording of payments for all Subic remittances; Monitors A/R status of customers and relay any abnormal findings for further action.Qualifications:PreferencesPreferencesMust be a graduate of Bachelor of...


  • Makati City, National Capital Region, Philippines Metro Pacific Fresh Farms Full time ₱500,000 - ₱1,500,000 per year

    Job Summary:TheCredit and Collection Supervisoris responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...


  • Makati City, National Capital Region, Philippines Metro Pacific Fresh Farms, Inc. Full time ₱2,400,000 - ₱3,200,000 per year

    Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...


  • Makati City, National Capital Region, Philippines Triplex Enterprises Incorporated Full time ₱24,000 - ₱48,000 per year

    Utilize computerized accounting Software ProgramsGenerate and send out invoicesAdvise customers of necessary actions and strategies for debt repaymentLocate and notify customers of delinquent accounts by telephone and emailProvide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client...


  • Quezon City, National Capital Region, Philippines Euro Rich Food trade Corporation Full time ₱20,000 - ₱30,000 per year

    Responsibilities:Assist in evaluating the creditworthiness of new and existing customers.Monitor customer accounts for past due balances.Contact customers via phone, email, and mail to follow up on outstanding invoices.Negotiate payment plans and resolve billing disputes.Document all collection activities and communications.Maintain accurate and up-to-date...


  • Quezon City, National Capital Region, Philippines McAsia Food Trade Corporation Full time ₱216,000 - ₱240,000 per year

    Responsibilities:Assist in the credit review process for new and existing customers.Monitor customer accounts for past-due balances and initiate collection efforts through phone calls, emails, and payment reminders.Maintain accurate and up-to-date records of all collection activities and customer communications.Negotiate payment plans and settlements with...


  • Makati City, National Capital Region, Philippines Bahama Realty and Development Corporation Full time ₱400,000 - ₱600,000 per year

    Ensure 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...