
Credit and Collection Staff
2 days ago
Responsibilities
- Evaluate the creditworthiness of new and existing customers.
- Establish and manage credit limits for customers.
- Monitor customer accounts for overdue payments.
- Contact customers via phone, email, and mail to collect outstanding balances.
- Maintain accurate records of collection activities and customer interactions.
- Collaborate with sales and customer service teams to resolve billing disputes.
- Reconcile accounts receivable ledger and investigate discrepancies.
- Prepare reports on collection activities and accounts receivable aging.
Qualifications
- Bachelor's Degree in Finance, Accounting, Business Administration, or any related field.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Excellent communication, negotiation, and interpersonal skills.
- Strong organizational and time-management skills.
- Detail-oriented and able to maintain accurate records.
Job Type: Full-time
Pay: Php18, Php23,000.00 per month
Benefits:
- Promotion to permanent employee
Work Location: In person
-
Credit and Collection Staff
4 hours ago
Quezon City, National Capital Region, Philippines Diliman Doctors Hospital Inc Full time ₱15,000 - ₱160,000 per yearAbout the roleDiliman Doctors Hospital, Inc. is seeking a full-time Credit and Collection Staff to join their Accounts Receivable/Credit Control team. Based in Quezon City, Metro Manila, this role is essential in ensuring the timely collection of payments and the effective management of the hospital's credit control processes.What you'll be doing·...
-
credit and collection staff
2 days ago
Makati City, National Capital Region, Philippines Skills and Talent Employment Pool Inc. (STEP) Full time $40,000 - $60,000 per yearAbout the role We are seeking a dedicated Credit and Collection Staff to join the dynamic team of our client located in Makati City. In this full-time role, you will be responsible for managing accounts receivable, credit control, and debt collection processes to ensure the timely collection of outstanding payments. The position is based in our Makati City...
-
Credit and Collection Supervisor
2 days ago
Quezon City, National Capital Region, Philippines Aickman and Greene Consultant's Corporation Full time ₱500,000 - ₱700,000 per yearQUALIFICATIONSBachelor's degree in Business Administration, Accountancy, or any related fieldMinimum of 5 to 6 years of experience as a Credit and Collection SupervisorProven experience in managing Accounts Receivable processesDemonstrated ability to handle bulk collectionsExperience in supervising a team of 15 to 20 employeesJOB DESCRIPTION:Submits...
-
Credit and Collection Staff
2 days ago
Mandaluyong City, National Capital Region, Philippines Microgenesis Business Systems Full time ₱600,000 - ₱1,200,000 per yearThe Credit and Collection staff is responsible for the timely collection of all outstanding accounts and provides a bi-weekly ageing report detailing the current status of each account.Duties and Responsibilities:· Manages customer collection follow-ups to ensure timely payment of all due accounts.· Submits semi-monthly overdue account reports to the...
-
Credit and Collection Staff
2 days ago
Quezon City, National Capital Region, Philippines A1 Distributors, Inc. Full time ₱104,000 - ₱130,878 per yearWorking SkillKnowledge in Accounting is a must, MS Office applications, adaptive to fast phase environment, keen to details and can work well with others.Job ResponsibilitiesPerforms system posting of deliveries, payments, debit & credit memos and other related financial transactions.Schedule daily collectors' route, prepares customer SOA if needed.Provide...
-
Credit and Collection Supervisor
2 days ago
Quezon City, National Capital Region, Philippines Multiplast Corporation Full time $60,000 - $80,000 per yearJob Summary:Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.Qualifications/Education:Bachelor's...
-
credit and collection staff
2 days ago
Quezon City, National Capital Region, Philippines Fil-American Hardware Co., Inc. Full time ₱800,000 - ₱1,200,000 per yearDuties and responsibilities:· Monitor accounts receivable and follow up on outstanding invoices· Contact customers via phone, email, and written communication to collect payments· Reconcile account discrepancies and resolve billing issues· Maintain accurate and up-to-date customer records· Generate regular aging reports and assist in month-end-closing·...
-
Credit and Collection Staff
2 days ago
Quezon City, National Capital Region, Philippines Dwightsteel Building Systems, Inc. Full time ₱104,000 - ₱130,878 per yearBasic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...
-
Credit and Collection Officer
2 days ago
Makati City, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full time ₱500,000 - ₱1,000,000 per yearJob ResponsibilitiesCash Handling and Collection ManagementRegisters daily cash collection in the logbook and secures it in the vault.Deposits the previous day's collection into the company's bank account every morning and as needed.Prepares the Daily Collection Daily Analysis, report for the mother branch to ensure the accuracy of logs in the system versus...
-
Credit and Collection Intern
2 days ago
Quezon City, National Capital Region, Philippines Metropolitan Medical Center College of Arts, Science and Technology Full time ₱15,000 per yearCredit and Collection Intern will support the credit and collection team by assisting with credit evaluations, monitoring accounts, and ensuring timely collections.JOB DESCRIPTION:Follow up billing/collections from clients through phone calls and email.Tracking clients' balances and payments.Filing in Account ReceivablesEncoding Supplier's invoiceScanning of...