Collection Analyst (One Day Hiring Process)

J-K Network Services; Quezon City; On-site; PHP 223,200 - 279,000; Full time

Job summary

J-K Network Services is looking for a Collection Analyst based in Quezon City. The ideal candidate will have 1 to 3 years of experience in credit and collection, and a Bachelor's degree in Accounting. You will be responsible for evaluating credit applications, tracking overdue accounts, and preparing collection reports.

This position offers a competitive salary of Php20,000 to Php25,000 and requires full-time on-site work from Monday to Friday. Join a leading appliance distributor known for its wide range of products.

Qualifications

• 1 to 3 years of experience in Credit and Collection.
• Experience in a distributor company is an advantage.
• Ability to review and evaluate credit applications.

Responsibilities

• Review and evaluate credit applications from customers.
• Track due dates and overdue accounts.
• Prepare collections reports and accounts receivable aging.

Skills

Credit and Collection

Communication skills

Analytical skills

Education

Bachelor's degree in Accounting

Job description

Collection Analyst (One Day Hiring Process)

On-site - Quezon City 1-3 Yrs Exp Bachelor Freelance

Job Description

Position: Collection Analyst.
Industry: Distributor Company.
Work Location: Quezon City.
Work Schedule: Monday – Friday.
Salary: Php20,000 to Php25,000.

Company Profile

A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances.

Job Requirements

• Bachelor's degree in Accounting
• 1 to 3 years experience in Credit and Collection
• Experience working in a distributor company is an advantage
• Willing to work in Quezon City
• Can start as soon as possible

Job Responsibilities

• Review and evaluate credit applications from customers, dealers, or retailers.
• Track due dates, overdue accounts, and payment trends.
• Contact customers to follow up on overdue invoices and arrange payment commitments.
• Record and reconcile payments received through cash, checks, bank transfers, and online channels.
• Prepare daily, weekly, and monthly collections reports and accounts receivable aging.