Collection Associate ( 1 Day Hiring Process)

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

Benefits offered by this job

HMO

Government benefits

13th Month Pay

Sick Leave

Job summary

A major appliance distributor in the Philippines is seeking a Collection Associate to handle customer credit evaluation, timely issuance of sales invoices, and collection of overdue accounts. Candidates must have a Bachelor's degree in Accountancy and 2 years of accounting experience. The role is on-site in Quezon City, offering a salary of Php20,000-Php25,000 along with HMO, 13th Month Pay, and other government benefits.

Qualifications

• 2 years of experience in accounting.
• Experience in a distributor company is an advantage.
• Willingness to work on site.

Responsibilities

• Evaluate customer creditworthiness before approving credit limits.
• Ensure timely and accurate issuance of sales invoices.
• Follow up on overdue accounts via calls, emails, and customer visits.
• Reconcile customer statements and resolve differences.
• Generate collection performance reports.

Skills

Credit evaluation

Invoice issuance

Customer communication

Education

Bachelor's degree in Accountancy

Job description

COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.

POSITION

Collection Associate

INDUSTRY

Distributor Company

WORK LOCATION

Morato, QC

WORK SCHEDULE

Monday – Friday

SALARY

Php20,000-Php25,000

WORK SET UP

Work on site

BENEFITS

• HMO
• Government benefits
• 13th Month Pay
• Sick Leave

JOB REQUIREMENTS

• Bachelor's degree in Accountancy
• With 2 years of experience in accounting
• Experience working in a distributor company is advantage
• Amendable to work on site
• Can start as soon as possible

JOB RESPONSIBILITIES

• Evaluate customer creditworthiness before approving credit limits
• Ensure timely and accurate issuance of sales invoices
• Follow up on overdue accounts via calls, emails, and customer visit
• Reconcile customer statements and resolve differences
• Collection performance reports

RECRUITMENT PROCESS (Face to Face)

• Initial Interview
• Final Interview
• Job Offer