Credit and Collection Specialist

Cold Link Asia Logistics Corporation; Mandaue; On-site; PHP 300,000 - 480,000; Full time

Job summary

Cold Link Asia Logistics Corporation in the Philippines seeks a detail-oriented Credit Analyst to assess credit risk, manage accounts receivable, and improve collections across a logistics portfolio. You will analyze customer payment trends and maintain aging reports while collaborating with internal teams and clients to resolve outstanding balances.

The ideal candidate has 2–4 years in credit analysis, with ERP familiarity (SAP/Oracle/NetSuite) and strong Excel skills; attention to detail and

Qualifications

• Must have 2–4 years of experience in credit analysis, accounts receivable, or collections.
• Experience in logistics/transportation/supply chain is preferred.
• ERP/accounting systems experience (SAP/Oracle/QuickBooks/NetSuite) is an advantage.

Skills

Credit risk assessment

Collection procedures

Aging reports

Communication & negotiation

Attention to detail

Financial data analysis

Excel proficiency

Accounts management

Problem-solving

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

SAP

Oracle

QuickBooks

NetSuite

Job description

Education & Experience:

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

• Minimum of 2–4 years of experience in credit analysis, accounts receivable, or collections, preferably in the logistics, transportation, or supply chain industry.

• Experience working with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks, NetSuite) is an advantage.

Skills & Competencies:

• Strong understanding of credit risk assessment, collection procedures, and aging reports.

• Excellent communication and negotiation skills, with the ability to interact professionally with internal and external stakeholders.

• High level of accuracy and attention to detail.

• Ability to analyze financial data and customer payment trends.

• Proficient in Microsoft Excel and other MS Office applications.

• Ability to manage multiple accounts and prioritize workload effectively.

• Strong problem-solving skills and persistence in resolving outstanding receivables.