Credit and Collection Analyst

LTHFood Industries Inc.; Quezon City; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Government Mandated Benefits

Insurance Health & Wellness

HMO

Job summary

A leading food industry company in Quezon City is looking for a full-time finance professional with 1-3 years of experience in credit and collections. Responsibilities include analyzing customer credit data, managing accounts receivable, and preparing financial reports. The ideal candidate should possess a Bachelor's degree in Finance or Accounting and be proficient in SAP. Strong communication skills and attention to detail are essential for success in this role.

Qualifications

• 1-3 years of experience in credit and collections.
• Strong communication skills and attention to detail.

Responsibilities

• Analyze customer credit data and financial statements.
• Manage accounts receivable and ensure timely collection.
• Prepare reports on collection activities.
• Communicate with customers regarding payment terms.
• Collaborate with the finance team for accurate reporting.

Skills

Proficiency in SAP

Strong understanding of accounts payable and receivable processes

Excellent financial management

Analytical skills

Strong communication skills

Attention to detail

Education

Bachelor’s degree in Finance, Accounting, or a related field

Tools

Accounting software

Job description

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

Job Description

Government Mandated Benefits

Insurance Health & Wellness

HMO

Description

• Analyze customer credit data and financial statements to determine the risk in extending credit.
• Manage accounts receivable and ensure timely collection of outstanding invoices.
• Prepare reports on collection activities and account status.
• Communicate with customers regarding payment terms and resolve payment discrepancies.
• Collaborate with the finance team to ensure accurate financial reporting.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 1–3 years of experience in credit and collections
• Skills and Competencies: Proficiency in SAP and accounting software
• Skills and Competencies: Strong understanding of accounts payable and receivable processes
• Skills and Competencies: Excellent financial management and analytical skills
• Qualities and Traits: Strong communication skills and attention to detail