The Credit and Collection Assistant is responsible for supporting the company’s credit and collection processes by closely monitoring accounts receivable, identifying overdue balances, and ensuring timely collection of payments. This role involves regular follow-ups with customers through phone calls, emails, or letters to remind them of their outstanding dues while maintaining a professional and courteous relationship. The assistant helps evaluate credit applications, prepares credit reports, and records payments accurately in the accounting system. They also assist in reconciling customer accounts, updating records, and generating aging reports and collection summaries for management review. Additionally, the role includes coordinating with the sales team on billing issues, resolving customer disputes, and ensuring that all credit and collection activities comply with company policies. The ideal candidate must have a bachelor’s degree in Accounting, Finance, or a related field, with at least one year of relevant experience. Strong attention to detail, good communication skills, and proficiency in Microsoft Excel and accounting software are essential for this position.
Job Type: Full-time
Pay: Php15,000.00 - Php17,000.00 per month
Benefits:
- Free parking
- Health insurance
- On-site parking
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Overtime pay
- Quarterly bonus
Work Location: In person
