Credit and Collection Analyst/Accountant

Eco Savers Group Ventures Inc.; Batangas City; On-site; PHP 334,800 - 558,000; Full time

Job summary

Eco Savers Group Ventures Inc. is looking for a Credit and Collection Analyst/Accountant in Batangas City, Philippines. This role involves managing customer credit, monitoring accounts receivable, and ensuring timely collection of outstanding balances. The ideal candidate should have a Bachelor's degree in Accountancy or Finance and proven experience in credit and collections. Strong analytical, negotiation, and communication skills are essential. Proficiency in Microsoft Excel and accounting systems is also required.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• Proven experience in accounts receivable, credit, and collections.
• Strong knowledge of accounting principles and credit management practices.

Responsibilities

• Evaluate and assess customer creditworthiness based on financial data.
• Set up and maintain customer credit limits per company policies.
• Monitor accounts receivable aging and ensure timely collection.

Skills

Credit management

Communication skills

Analytical ability

Negotiation skills

Education

Bachelor’s degree in Accountancy or Finance

Tools

Microsoft Excel

Accounting/ERP systems

Job description

Credit and Collection Analyst/Accountant

Job Description

The Credit and Collections Analyst/Accountant is responsible for managing customer credit, monitoring accounts receivable, and ensuring timely collection of outstanding balances. This role plays a key part in maintaining healthy cash flow while minimizing credit risk and supporting accurate financial reporting.

Responsibilities

• Evaluate and assess customer creditworthiness based on financial data and payment history
• Set up and maintain customer credit limits in accordance with company policies
• Monitor accounts receivable aging and ensure timely collection of outstanding balances
• Follow up on overdue accounts through calls, emails, and formal demand notices
• Investigate and resolve billing discrepancies, disputes, and payment issues
• Prepare and analyze AR reports, aging schedules, and collection performance
• Recommend accounts for credit hold, restructuring, or endorsement to legal collection if necessary
• Coordinate with Sales, Operations, and Accounting teams regarding customer accounts
• Record and reconcile collections, ensuring proper posting in the accounting system
• Assist in month‑end closing related to accounts receivable
• Ensure compliance with company policies, internal controls, and accounting standards
• Maintain complete and accurate documentation for audit purposes

Job Requirements

• Bachelor’s degree in Accountancy, Finance, or related field
• Proven experience in accounts receivable, credit, and collections
• Strong knowledge of accounting principles and credit management practices
• Proficient in Microsoft Excel and accounting/ERP systems
• Strong negotiation and communication skills
• High attention to detail and analytical ability
• Ability to handle difficult collection situations professionally

Preferred Qualifications (Optional)

• CPA is an advantage
• Experience in handling corporate or high‑volume accounts
• Background in distribution, retail, or service industry
• Analytical Thinking
• Negotiation Skills
• Customer Management
• Attention to Detail
• Problem‑Solving
• Integrity and Accountability