Duties and Responsibilities
- Profile all HORECAS clients (Hotels, Restaurants & Catering) and assess financial standing
- Define and recommend appropriate credit limits and credit periods for each client
- Monitor client accounts to ensure timely payments and adherence to agreed terms
- Follow up and chase overdue payments while maintaining positive client relationships
- Maintain accurate client records, credit history, and payment schedules
- Coordinate with the Sales team and Finance department to evaluate risks and resolve collection issues
- Generate regular reports on account status, collections, and outstanding balances
- Assist in developing and implementing policies to reduce credit risk and improve cash flow
Qualifications
- College Graduate in Accounting, Finance, Business, or related field
- With experience in account management, collections, or credit analysis (preferably in HORECAS or FMCG industry)
- Strong analytical and negotiation skills
- Proficient in Microsoft Office (especially Excel)
- Excellent communication and interpersonal skills for handling clients professionally
- Organized, detail-oriented, and able to meet deadlines
- Can start immediately
Job Types: Full-time, Fresh graduate
Pay: From Php18,000.00 per month
Benefits:
- Company events
- Free parking
- Health insurance
- On-site parking
- Promotion to permanent employee
Ability to commute/relocate:
- Cainta: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
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