Credit and Collection Associate

Crown Supply Corporation; Quezon City; On-site; PHP 240,000 - 420,000; Full time

Job summary

Crown Supply Corporation in the Philippines seeks a dedicated Credit and Collections professional to monitor and track customer accounts, ensuring timely payments and accurate billing.

You will follow up on overdue accounts via calls, emails, and written notices, prepare statements, reconcile discrepancies, verify credit histories, and coordinate with sales and other departments to resolve issues.

Responsibilities

• Monitor and track customer accounts to ensure timely payments
• Follow up on overdue accounts through calls, emails, and written notices
• Prepare and send statements of accounts, invoices, and collection letters
• Reconcile customer accounts and resolve billing discrepancies
• Evaluate and verify customer credit applications and payment history
• Maintain accurate and updated records of all collection activities
• Coordinate with sales, merchandising other departments regarding account issues

Job description

Key Responsibilities:

• Monitor and track customer accounts to ensure timely payments
• Follow up on overdue accounts through calls, emails, and written notices
• Prepare and send statements of accounts, invoices, and collection letters
• Reconcile customer accounts and resolve billing discrepancies
• Evaluate and verify customer credit applications and payment history
• Maintain accurate and updated records of all collection activities
• Coordinate with sales, merchandising other departments regarding account issues