Credit and Collection Analyst

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

Job summary

A leading appliance distributor is seeking a Credit and Collection Analyst. This role involves reviewing credit applications, tracking overdue payments, and communicating with customers regarding invoices. Candidates should have a Bachelor's degree in Accounting and 1-3 years of experience in credit and collection, with an advantage for those from distributor companies. This is an on-site position located in Quezon City, offering a salary range of Php20,000 to Php25,000.

Qualifications

• 1 to 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.
• Record and reconcile payments received.
• Prepare collections reports and accounts receivable aging.

Skills

Credit assessment

Communication skills

Analytical skills

Attention to detail

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: Credit and Collection Analyst

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