Credit Analyst (One Day Hiring Process)

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

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A leading appliance distributor is seeking a Credit and Collection Specialist in Quezon City. This position requires a Bachelor's degree in Accounting and 1-3 years of relevant experience. As part of your role, you will evaluate credit applications, monitor overdue accounts, and manage customer communications regarding payment commitments. The ideal candidate should have prior experience in a distributor setting. Join us to help streamline our collections process and ensure customer satisfaction. Salary range is Php20,000 to Php25,000.

Qualifications

• 1-3 years experience in Credit and Collection.
• Experience working in a distributor company is an advantage.
• Willing to work in Quezon City.

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.

Skills

Credit evaluation

Payment reconciliation

Customer communication

Education

Bachelor's degree in Accounting

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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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.

INDUSTRY: Distributor Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Monday – Friday

SALARY: Php20,000 to Php25,000

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

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