Credit and Collection Assistant

DMCI Homes; Philippines; On-site; PHP 240,000 - 360,000; Full time

Job summary

DMCI Homes is seeking a finance- and accounting-focused professional to help manage client accounts, prepare billing documents, and assist with collections in a stable workplace. The role suits someone with a accounting background, proficiency in MS Office, and strong analytical and communication skills.

The position offers opportunities for growth within DMCI Homes' real estate portfolio and a supportive team environment.

Qualifications

• Bachelor's degree in Accounting, Banking and Finance, Management, or related field.
• At least six months of relevant work experience.
• Real estate industry experience is an advantage.
• Proficient in Microsoft Office applications.
• Strong analytical, organizational, and communication skills.

Responsibilities

• Prepares Statements of Account for clients
• Drafts and sends notices and collection letters
• Analyzes buyers' ledgers for discrepancies or overdue balances
• Encodes and posts transaction entries accurately
• Conducts follow-ups and coordinates remediation efforts for default account

Skills

Analytical Skills

Organizational Skills

Communication Skills

Education

Bachelor's Degree in Accounting

Tools

Microsoft Office

Job description

We are looking for someone to help manage client accounts, prepare billing documents, and assist with collections. This role is a good fit for someone with a background in finance or accounting who wants to grow their career in a stable and supportive workplace.

What We Offer:

• Competitive salary based on relevant skills and work experience
• Learning and development opportunities
• Career development opportunities for high-potential and top-performing employees

Qualifications:

• Graduate of a Bachelor's Degree in Accounting, Banking and Finance, Management, or any related course
• At least six (6) months of relevant work experience
• Experience in the real estate industry is an advantage
• Proficient in Microsoft Office applications
• Strong analytical, organizational, and communication skills

Duties and Responsibilities:

• Prepares Statements of Account for clients
• Drafts and sends notices and collection letters
• Analyzes buyers' ledgers for discrepancies or overdue balances
• Encodes and posts transaction entries accurately
• Conducts follow-ups and coordinates remediation efforts for default account