Credit and Collection Officer, Paranaque

Description

Monitor customer accounts to ensure payments are up to date.
Prepare and issue Statements of Account (SOA) and collection reports.
Coordinate with the sales department for account reconciliations and payment issues.
Evaluate customer credit applications and assist in credit limit recommendations.
Maintain accurate records of collections and credit transactions.
Assist in resolving billing disputes in a professional and timely manner.
Support month-end closing activities related to accounts receivable.

Bachelors degree in Accounting, Finance, Business Administration, or related field.
At least 1 year of experience in credit and collection or accounts receivable (fresh graduates with strong academic background may be considered).
Knowledge of basic accounting principles and collection practices.
Proficient in Microsoft Excel and other MS Office applications.
Strong communication and negotiation skills.
High attention to detail, accuracy, and confidentiality.
Ability to work independently and manage multiple accounts.
Customer-focused with a professional demeanor.

Highlights

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