Credit and Collection Specialist
1 week ago
JOB DESCRIPTION:
- Process and record sales, collections, and payment transactions accurately.
- Monitor and manage accounts receivable to ensure timely collections.
- Maintain and update accounting systems and collection records.
- Prepare regular reports, including aging of accounts and collection summaries.
- Coordinate with internal teams to resolve client billing and payment concerns.
- Communicate with clients to follow up on overdue accounts and reconcile discrepancies.
- Ensure compliance with financial documentation and reporting standards.
- Perform account reconciliations and support general finance tasks as needed.
JOB QUALIFICATIONS:
- Graduates of Accountancy, Financial Management or any related field.
- At least 1 year of experience in handling accounting transactions.
- Knowledge of billing and collection processes.
- Familiarity with basic account classification and journal entries; experience with QuickBooks and SAP is a plus.
- Able to perform cashiering functions and handle bank transactions.
- Detail-oriented, organized, and goal-driven.
- Capable of working independently with minimal supervision.
- Strong communication skills and the ability to interact professionally with both internal teams and external clients.
- AMENABLE TO WORK UNDER AGENCY.
- WILLING TO WORK IN MAKATI CITY.
- WILLING TO WORK ASAP.
Job Types: Full-time, Permanent, Fixed term
Contract length: 12 months
Pay: Php19, Php20,000.00 per month
Benefits:
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Ability to commute/relocate:
- Taguig: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Location:
- Taguig (Preferred)
Willingness to travel:
- 100% (Preferred)
Work Location: In person
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