Credit And Collection Associate ( 1 Day Hiring Process)

J-K Network Services; Quezon City; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

HMO

Government benefits

13th Month Pay

Sick Leave

Job summary

A major appliance distributor is seeking a Credit and Collection Associate in Quezon City. The role involves evaluating customer creditworthiness, ensuring accurate sales invoicing, and managing overdue accounts. Candidates should have a Bachelor's degree in Accountancy and 2 years of accounting experience, preferably in a distributor setting. This position offers competitive salary and benefits, including HMO and paid leave, with an expectation to work on-site in a fast-paced environment.

Qualifications

• 2 years of experience in accounting is required.
• Experience in a distributor company is an advantage.
• Must be amendable to work on-site.

Responsibilities

• Evaluate customer creditworthiness before approving credit limits.
• Ensure timely and accurate issuance of sales invoices.
• Follow up on overdue accounts via calls, emails, and customer visits.
• Reconcile customer statements and resolve differences.
• Prepare collection performance reports.

Skills

Experience in accounting

Customer credit evaluation

Communication skills

Education

Bachelor's degree in Accountancy

Job description

Company Profile

A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.

Position

Credit and Collection Associate

Industry

Distributor Company

Work Location

Morato, QC

Work Schedule

Monday – Friday

Salary

Php20,000-Php25,000

Work Set Up

Work on site

Benefits

• HMO
• Government benefits
• 13th Month Pay
• Sick Leave
• Government benefits

Job Requirements

• Bachelor's degree in Accountancy
• With 2 years of experience in accounting
• Experience working in a distributor company is advantage
• Amendable to work on site
• Can start as soon as possible

Job Responsibilities

• Evaluate customer creditworthiness before approving credit limits
• Ensure timely and accurate issuance of sales invoices
• Follow up on overdue accounts via calls, emails, and customer visit
• Reconcile customer statements and resolve differences
• Collection performance reports

Recruitment Process (Face to Face)

• Initial Interview
• Final Interview
• Job Offer