Credit and Collection Assistant

NextStep Careers; Rizal; On-site; PHP 100,000 - 400,000; Full time

Job summary

Une entreprise de recrutement renommée recherche un spécialiste des crédits et collections pour gérer les comptes à recevoir. Ce poste exige un diplôme en comptabilité ou finance, ainsi qu'une expérience en gestion des créances. Le candidat idéal doit faire preuve de compétences en communication, négociation, et avoir une bonne maîtrise d'Excel.

Qualifications

• 1-2 ans d'expérience en crédit et collections ou comptabilité souhaités.
• Connaissances en principes comptables de base et pratiques de crédit/encaissement.
• Capacité à travailler sous pression et respecter les délais.

Responsibilities

• Gérer les comptes à recevoir et les encaissements.
• Contacter les clients concernant les paiements en retard.
• Préparer et maintenir des rapports d'âge et des dossiers de collecte.

Skills

Communication

Negotiation

Detail-oriented

Organized

Microsoft Excel

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Job description

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

At least 1–2 years of relevant experience in credit and collections or accounting

preferred.

Knowledge of basic accounting principles and credit/collection practices.

Proficient in Microsoft Office applications, especially Excel.

Strong communication and negotiation skills.

Detail-oriented, organized, and capable of handling multiple tasks.

Ability to work under pressure and meet deadlines.

Responsibilities

Assist with managing accounts receivable and collections.

Contact customers regarding overdue payments and outstanding balances.

Prepare and maintain aging reports and collection records.

Support the credit evaluation process for new and existing clients.

Reconcile customer accounts and resolve billing discrepancies.

Update and maintain accurate customer information in the system.

Process incoming payments and allocate them to appropriate accounts.

Follow up on payment arrangements and monitor compliance.

Collaborate with internal teams to resolve customer issues.

Assist with audits and prepare necessary documentation.

Participate in process improvement initiatives related to credit and collections.

Salary Range: 15,000 to 16,000

Work Schedule: Monday to Friday 8am to 6pm

Work Location: Antipolo