Collection Officer

Awards Central Philippines Inc.; Quezon City; On-site; PHP 220,000 - 320,000; Full time

Benefits offered by this job

Competitive salary

Overtime pay

Holiday pay

Career growth opportunities

Job summary

Awards Central Philippines Inc. is seeking a detail-oriented Credit and Collection Officer to manage customer accounts, monitor balances, and ensure timely collections in Metro Manila.

You will coordinate with Sales and Accounting to resolve discrepancies and maintain accurate records of receivables. The ideal candidate has a degree in a related field, strong Excel skills, and the ability to work independently to meet collection targets while upholding confidentiality and professional customer

Qualifications

• Graduate of BS Accountancy, Financial Management, Business Administration, or a related course.
• Experience in credit and collection, accounts receivable, or a similar role is an advantage.
• Knowledge of basic accounting principles and collection procedures.
• Good communication, negotiation, and customer service skills.
• Detail-oriented, organized, and capable of handling confidential financial information.
• Proficient in Microsoft Excel and other office applications.
• Able to work independently and meet collection targets.

Responsibilities

• Monitor customer accounts, outstanding balances, and payment schedules.
• Follow up with clients regarding overdue payments through calls, emails, and other communication channels.
• Prepare and issue statements of accounts, collection reports, and payment reminders.
• Coordinate with the Sales and Accounting Departments regarding customer payments and account discrepancies.
• Verify customer credit information and assist in evaluating credit applications.
• Maintain accurate records of collections, receivables, and customer transactions.
• Recommend appropriate actions for overdue accounts and collection concerns.
• Perform other related duties as assigned.

Skills

Credit management

Accounts receivable

Negotiation

Attention to detail

Excel proficiency

Independent worker

Education

BS Accountancy

Financial Management

Business Administration

Tools

Microsoft Excel

MS Office

Job description

Awards Central Philippines Inc. is looking for a detail-oriented and results-driven Credit and Collection Officer to manage customer accounts, monitor outstanding balances, and ensure timely collection of payments.

Job Responsibilities

• Monitor customer accounts, outstanding balances, and payment schedules.
• Follow up with clients regarding overdue payments through calls, emails, and other communication channels.
• Prepare and issue statements of accounts, collection reports, and payment reminders.
• Coordinate with the Sales and Accounting Departments regarding customer payments and account discrepancies.
• Verify customer credit information and assist in evaluating credit applications.
• Maintain accurate records of collections, receivables, and customer transactions.
• Recommend appropriate actions for overdue accounts and collection concerns.
• Perform other related duties as assigned.

Qualifications

• Graduate of BS Accountancy, Financial Management, Business Administration, or a related course.
• Experience in credit and collection, accounts receivable, or a similar role is an advantage.
• Knowledge of basic accounting principles and collection procedures.
• Good communication, negotiation, and customer service skills.
• Detail-oriented, organized, and capable of handling confidential financial information.
• Proficient in Microsoft Excel and other office applications.
• Able to work independently and meet collection targets.

What We Offer

• Competitive salary, depending on qualifications and experience.
• Career growth and development opportunities.
• Professional and collaborative working environment.
• Overtime pay and applicable holiday compensation.