Credit and Collection Assistant

Remax International Inc.; Pasig; On-site; PHP 300,000 - 450,000; Full time

Benefits offered by this job

Health Insurance

Life Insurance

HMO

Job summary

A leading real estate company is looking for a candidate responsible for managing invoices and increasing cash flow. The role involves timely collection of outstanding receivables and analyzing credit data to mitigate risks. The ideal applicant will have a degree in Finance or Accounting and possess strong communication skills. This position requires attention to detail and proficiency in MS Office. Fresh graduates are encouraged to apply, making it a great opportunity to start a career.

Qualifications

• Bachelor's Degree in Finance, Accounting, Management or other related course.
• At least one year of experience in a related field; fresh graduates welcome.
• High ability to interact and communicate effectively over the phone.
• Strong attention to details and administrative skills.
• Above average written and verbal English communication skills.
• Ability to multi-task and meet deadlines.
• Proficient in MS Office and Excel.
• Knowledge in basic accounting is a plus.

Responsibilities

• Turn open invoices into cash to increase cash flow.
• Manage timely collection of outstanding receivables.
• Prepare and analyze Aging Report to determine collection actions.
• Evaluate the creditworthiness of accounts and recommend actions.
• Coordinate with other business units to resolve collection issues.

Skills

Interpersonal communication

Attention to detail

Time management

Microsoft Office proficiency

Basic accounting knowledge

Education

Bachelor’s Degree in Finance, Accounting, Management or related

Tools

Microsoft Excel

Job description

Job Description

Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk.

Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement of clients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.

• Generate Invoice upon verification on the accuracy of information and completeness of attachment
• Manage timely collection of outstanding Receivables
• Prepare and analyze Aging Report and effect appropriate collection action
• Evaluate the credit- worthiness of accounts and recommend proper action
• Communicate and coordinate with other business units to resolve collection issues to ensure timely payment

Qualifications

• Bachelor’s Degree in Finance, Accounting, Management or other related course
• With at least one(1) year experience in the related field; fresh graduates are welcome to apply
• High ability to interact and communicate with people over the phone
• Strong attention to details and administrative skills
• Above average in written and verbal English communication skills
• Able to do multi-tasking and meet deadlines
• Proficient in MS Office and Excel
• Knowledge in basic accounting is a plus

Insurance Health & Wellness

Health Insurance, Life Insurance, HMO

Working Location

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