Credit and Collection Associate, Paranaque

• Assist in evaluating customer creditworthiness and recommending credit limits and payment terms
• Maintain and monitor customer credit files and aging reports
• Flag accounts that exceed credit limits or payment terms and recommend appropriate actions
• Monitor accounts receivable aging and follow up on overdue balances
• Coordinate with customers regarding payment schedules, discrepancies, and remittances
• Prepare and send Statements of Account (SOA), collection reminders, and demand letters when necessary
• Record and track collection commitments and payment confirmations
• Coordinate with Sales on credit holds, account releases, and customer payment issues
• Reconcile customer accounts and resolve billing or payment discrepancies
• Prepare weekly and monthly AR aging and collection performance reports
• Assist in month-end closing related to accounts receivable
• Ensure proper documentation of invoices, official receipts, and collection records
• Support compliance with internal credit policies and audit requirements
• Assist in BIR-related documentation affecting AR, when required
• Perform other tasks that may be assigned either individually or as part of a committee

JOB REQUIREMENTS:

• At least 12 years experience in credit and collection or accounts receivable
• Strong follow-up and negotiation skills
• Attention to detail and accuracy
• Good verbal and written communication skills
• Ability to manage multiple accounts and deadlines
• Professional, firm, and customer-oriented approach
• Willing to work or relocate at Sucat, Paranaque