Credit and Collection Assistant

Petrogazz Ventures Philippines Corp.; Mandaluyong; On-site; PHP 223,200 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Health Insurance

Professional Development

Job summary

Petrogazz Ventures Philippines Corp. is seeking a collections professional for an on-site position in Mandaluyong. This full-time role requires a Bachelor’s degree and 1-3 years of experience in collections or accounting. Responsibilities include managing daily collections, processing sales orders, and ensuring timely follow-ups. Candidates should have strong analytical skills and the ability to handle various account-related tasks. The position offers performance-based bonuses and health insurance among other benefits.

Qualifications

• 1-3 years of experience in collections or accounting.
• Experience in processing sales orders and AR management.

Responsibilities

• In charge of the tagging of daily collection.
• Update daily collection list and send to treasury.
• Ensure collections are identified and posted within the day.
• Timely collection of outstanding accounts and follow-ups.
• Assist in evaluation and processing of sales orders.
• Perform credit investigations and enroll new accounts.
• Monitor and collect past due accounts effectively.
• Prepare statements of accounts and demand letters.

Education

Bachelor's degree

Job description

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Insurance Health & Wellness

HMO

Professional Development

Professional Development

• In charge in the tagging of daily collection
• Updated daily collection list and send to treasury for reconciliation purposes
• Ensures collections are identified and posted within the day
• Ensures timely collection of outstanding AR, perform follow ups as required
• Assist in the evaluation and processing of sales order; recommends approval or disapproval of account
• Perform credit investigation and enrollment of new accounts. Ensure completeness and accuracy of documentary requirements and due diligence were conducted prior to endorsement.
• Assist in the monitoring and collection of past due accounts. Prepares statement of account and demand letters for on time sending.
• Conduct analysis and reconciliation of accounts, if necessary, initiate and recommends adjustments
• Process accounts with request of check deferment and pull-out
• Ensure timely transmittal of collection receipts and service invoices
• Contribute to team and organizational efforts as needed to achieve desired results.