Credit and Collection Staff
2 weeks ago
JOB DESCRIPTION
- Review and analyze credit applications and financial statements
- Ensure compliance with company credit policies and procedures
- Monitor customer accounts for outstanding balances
- Follow up with customers on overdue payments via phone, email, and letters
- Negotiate payment plans or settlements when necessary
- Coordinate with the sales and legal departments for unresolved issues
- Maintain accurate and updated records of all credit and collection activities
- Prepare regular reports on collections performance and outstanding debts
- Resolve billing disputes and address client inquiries professionally
- Maintain good relationships with clients while ensuring timely collections
QUALIFICATION
- Bachelor's degree in accounting, Finance, Business Administration, or a related field
- Strong analytical and decision-making skills
- Excellent communication and negotiation abilities
- High attention to detail and accuracy
- Proficient in MS Office (especially Excel)
- Ability to work under pressure and meet tight deadlines
- Knowledge of relevant laws and regulations related to credit and collections is a plus
- May require occasional travel for client visits and collections
Job Type: Full-time
Pay: Php15, Php16,000.00 per month
Benefits:
- Company Christmas gift
- Health insurance
Work Location: In person
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