Credit and Collection Officer

TalentBuzz Recruitment Agency; Quezon City; On-site; PHP 502,200 - 669,600; Full time

Benefits offered by this job

HMO

Job summary

A recruitment agency is looking for a Credit & Collection Supervisor to manage customer accounts and ensure timely payments. You will conduct credit evaluations and coordinate with sales teams to resolve account discrepancies. The ideal candidate has a Bachelor’s degree and 1-3 years of experience in credit and collections. Strong negotiation, communication, and financial analysis skills are required. The role is based in Quezon City, offering a monthly salary of Php 45,000 to Php 60,000.

Qualifications

• 1-3 years experience in credit and collections.

Responsibilities

• Manage and maintain customer accounts to ensure timely payments and reduce delinquency.
• Conduct thorough credit evaluations and assessments for potential clients.
• Coordinate with sales and production teams to resolve discrepancies.
• Implement collection strategies and follow up on overdue invoices.
• Generate reports on receivables and collections performance.

Skills

Strong negotiation skills

Strong communication skills

Financial analysis proficiency

Risk assessment proficiency

Detail-oriented

Strong analytical skills

Education

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

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Insurance Health & Wellness

HMO

Company : Q.C. Styropackaging Corp

Role : CREDIT & COLLECTION SUPERVISOR

Setup : Onsite

Salary : Php 45,000.00 to Php 60,000.00 monthly

Description

• Manage and maintain customer accounts to ensure timely payments and reduce delinquency.
• Conduct thorough credit evaluations and assessments for potential clients.
• Coordinate with the sales and production teams to resolve discrepancies related to accounts.
• Implement collection strategies and follow up with customers on overdue invoices.
• Generate reports on receivables and collections performance for management review.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field.
• Experience Level: 1–3 years experience in credit and collections.
• Skills and Competencies: Strong negotiation and communication skills.
• Skills and Competencies: Proficient in financial analysis and risk assessment.
• Qualities and Traits: Detail-oriented with strong analytical skills.
• Working Conditions: Ability to work in a fast-paced environment with varying workload.