Credit and Collection (One day hiring)

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

Job summary

A leading appliance distributor is seeking a Credit and Collection specialist to evaluate customer creditworthiness and manage accounts receivable. The role requires a Bachelor's Degree in Accountancy or a related field, along with at least 2 years of experience in accounting or collections. The position is based onsite in Quezon City, with a salary range of Php 20,000 to Php 25,000. The recruitment process is a one-day face-to-face interview encompassing initial and final interviews along with a job offer.

Qualifications

• At least 2 years of experience in accounting, credit, or collections.
• Experience in a distribution or trading company is an advantage.

Responsibilities

• Evaluate customer creditworthiness and recommend appropriate credit limits.
• Ensure accurate and timely issuance of sales invoices and billing statements.
• Monitor accounts receivable and follow up on overdue accounts.

Skills

Analytical skills

Attention to detail

Organizational skills

Education

Bachelor’s Degree in Accountancy or related field

Job description

A leading appliance distributor in the Philippines, offering a wide range of home and commercial products including refrigerators, air conditioners, televisions, washing machines, microwaves, and other household essentials. The company has a strong nationwide presence with multiple service centers and continuously expands its product lineup with energy‑efficient models and extended warranty programs.

Position: Credit and Collection (One day hiring)

Industry: Distributor Company

Work Location: Quezon City

Work Schedule: Monday – Friday

Salary: Php 20,000 – Php 25,000

Work Setup: Onsite

Job Requirements:

• Bachelor’s Degree in Accountancy or any related field
• At least 2 years of experience in accounting, credit, or collections
• Experience in a distribution or trading company is an advantage
• Strong analytical and reconciliation skills
• Detail‑oriented and highly organized
• Amenable to work onsite in Quezon City
• Can start as soon as possible

Job Responsibilities:

• Evaluate customer creditworthiness and recommend appropriate credit limits
• Ensure accurate and timely issuance of sales invoices and billing statements
• Monitor accounts receivable and follow up on overdue accounts through calls, emails, and client visits
• Reconcile customer accounts and resolve billing discrepancies
• Prepare and submit collection performance and aging reports
• Coordinate with Sales and Finance teams regarding account status and payment issues
• Maintain accurate documentation of customer transactions and payment records

Recruitment Process (Face-to-Face): one day only

• Initial Interview
• Final Interview
• Job Offer