Collections & Credit Analyst - Drive Receivables Growth

Unioil Petroleum Philippines, Inc.; Pasig; On-site; PHP 335,000 - 580,000; Full time

Benefits offered by this job

Competitive salary

Career development

Collaborative workplace

Job summary

Unioil Petroleum Philippines, Inc. is seeking a Collection Associate to manage accounts receivable, perform reconciliations, and coordinate with treasury, accounting, and field teams.

This role reports to the Credit and Collections Manager and requires strong analytical skills, attention to detail, and solid communication. The successful candidate will follow up with customers, monitor aging, prepare statements and reminders, and contribute to accurate financial records while handling Saturday

Qualifications

• Bachelor's degree in Accountancy, Financial Management, or Business Administration.
• Fresh Graduates or 1–2 years in credit and collection or related finance role.
• Proficient in MS Office with strong analytics.
• Willing to work Saturdays/holidays and possible overtime.

Responsibilities

• Follow up on collection via phone or written correspondence.
• Prepare daily call logs per account.
• Monitor aging of payment receivables.
• Prepare statements of accounts and open items for assigned accounts.
• Prepare and send reminder letters and demand letters for overdue invoices.
• Coordinate with treasury, accounting, and AR associates for bank reconciliation and SAP clearing.
• Review payment history to evaluate credit eligibility.
• Provide Credit Management Reports including aging (ATB), top accounts, collection efficiency.

Skills

MS Office

Analytical skills

Numerical ability

Communication

Cross-functional coordination

Education

Bachelor's degree (Accountancy/Fin Mgmt/BA)

Tools

Salesforce

SAP

Job description

Unioil Petroleum Philippines, Inc. is seeking a Collection Associate to manage accounts receivable, perform reconciliations, and coordinate with treasury, accounting, and field teams.

This role reports to the Credit and Collections Manager and requires strong analytical skills, attention to detail, and solid communication. The successful candidate will follow up with customers, monitor aging, prepare statements and reminders, and contribute to accurate financial records while handling Saturday