Collections & Cash Flow Specialist (Direct Selling)

Personal Collection Direct Selling Inc.; Shariff Aguak; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Monthly complimentary products

HMO coverage with dependents

Educational assistance

Convertible leave credits

Job summary

Personal Collection Direct Selling Inc. is seeking a diligent Credit & Collections professional in the Philippines to manage daily cash collection, bank deposits, and dealer payments, ensuring accurate cash counts and timely deposits.

You will maintain collection records and submit monthly DCDA reports to support clear financial visibility. You’ll track maturing and overdue accounts via calls and notices, prepare monthly maturing reports, and participate in cross‑functional projects while

Qualifications

• Bachelor’s degree in business management, marketing, or related field.
• Minimum of 2 years of experience in credit and collection or cash handling.
• Preferably with experience in direct selling, supply chain, logistics, or similar.
• Ability to work independently and conduct field collections as necessary.

Responsibilities

• Handles daily cash collection, bank deposits, dealer payments, cash count, and DCDA reports.
• Tracks maturing and overdue accounts through calls, text blasts, H2H engagements, and demand letters to ensure timely collections.
• Submits validated deposit documents, maintains collection records, facilitates cadence meetings, and generates monthly maturing reports.
• Participates in company activities, cross-functional projects, and ensures adherence to company policies and regulatory standards.

Skills

Cash handling

Debt collection

Cash reconciliation

Communication skills

Independent worker

Education

Bachelor's degree in Business Management or related field

Job description

Personal Collection Direct Selling Inc. is seeking a diligent Credit & Collections professional in the Philippines to manage daily cash collection, bank deposits, and dealer payments, ensuring accurate cash counts and timely deposits.

You will maintain collection records and submit monthly DCDA reports to support clear financial visibility. You’ll track maturing and overdue accounts via calls and notices, prepare monthly maturing reports, and participate in cross‑functional projects while