Credit and Collection Assistant - 2 Yrs Experience - Davao

Dempsey Resource Management Inc.; Davao del Sur; On-site; PHP 279,000 - 390,600; Full time

Job summary

A prominent resource management company in Davao is seeking a Credit and Collection Assistant with 2 years of relevant experience. The ideal candidate should be a college graduate, preferably in Accounting, with strong communication and negotiation skills. The role involves managing customer credit accounts, conducting payment follow-ups, and preparing collection reports. Applicants must demonstrate attention to detail and the ability to handle confidential information responsibly. This position is essential for maintaining effective credit operations within the company.

Qualifications

• 2 years experience in credit and collection activities.
• Ability to handle confidential information responsibly.
• Familiarity with relevant laws and regulations.

Responsibilities

• Manage and monitor customer credit accounts.
• Conduct timely follow-ups on overdue payments.
• Negotiate payment plans with customers.
• Prepare and maintain accurate collection reports.
• Coordinate with sales and finance teams to resolve credit issues.

Skills

Strong communication and negotiation skills

Attention to detail and accuracy in record-keeping

Problem-solving skills and proactive attitude

Good organizational and time management skills

Education

College graduate, preferably Accounting graduate

High school diploma or equivalent; degree preferred

Tools

Financial software and databases

Job description

Credit and Collection Assistant - 2 Yrs Experience - Davao

Dempsey Resource Management Inc.

Qualifications

• College graduate, preferably Accounting graduate
• 2 years experience in credit and collection activities
• Strong communication and negotiation skills
• Attention to detail and accuracy in record-keeping
• Ability to work independently and as part of a team
• Familiarity with financial software and databases
• Knowledge of relevant laws and regulations
• Problem-solving skills and proactive attitude
• High school diploma or equivalent; degree preferred
• Ability to handle confidential information responsibly
• Good organizational and time management skills

Responsibilities

• Manage and monitor customer credit accounts
• Conduct timely follow-ups on overdue payments
• Negotiate payment plans with customers
• Prepare and maintain accurate collection reports
• Coordinate with sales and finance teams to resolve credit issues
• Ensure compliance with company policies and legal regulations
• Assess credit risk and recommend credit limits
• Maintain detailed records of collection activities
• Handle customer inquiries regarding their accounts
• Report on collection performance and suggest improvements