Collection Officer (One day hiring process)

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

Job summary

A leading appliance distributor is seeking a Collection Officer in Quezon City. The role involves reviewing credit applications, tracking overdue accounts, and following up with customers for payments. A Bachelor's degree in Accounting and 1 to 3 years of experience in Credit and Collection are required. This full-time, on-site position offers a salary range of Php20,000 to Php25,000 and is available for immediate start.

Qualifications

• 1 to 3 years experience in Credit and Collection.
• Experience in a distributor company is an advantage.
• Willing to start as soon as possible.

Responsibilities

• Review and evaluate credit applications.
• Track due dates and overdue accounts.
• Contact customers for payment follow-ups.
• Record and reconcile various payment forms.
• Prepare collections reports and account aging.

Skills

Credit and Collection

Communication Skills

Customer Service

Education

Bachelor's degree in Accounting

Job description

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.

POSITION

Collection Officer

INDUSTRY

Distributor Company

WORK LOCATION

Quezon City

WORK SCHEDULE

Monday – Friday

SALARY

Php20,000 to Php25,000

WORK SET UP

Work on site

JOB REQUIREMENTS

• Bachelor's degree in Accounting
• With 1 to 3 years experience in Credit and Collection
• Experience working in a distributor company is 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.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer