Credit and Collection Specialist

HMD Hermada HR Solutions Corporation; Pasay; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading talent acquisition firm in Pasay City is seeking a detail-oriented Credit and Collection Specialist to manage accounts receivable and ensure timely collections. Candidates should have a Bachelor's degree in Accounting or Finance and proven experience in collections. Strong communication skills and proficiency in MS Excel are essential. This role offers a competitive salary and opportunities for career growth in a supportive environment.

Benefits

Competitive salary package

Opportunities for career growth

Supportive and collaborative work environment

Government mandated benefits

Qualifications

• Proven experience in credit analysis, collections, or accounts receivable.
• Strong communication and negotiation skills.
• High attention to detail and ability to work independently.

Responsibilities

• Monitor and manage customer accounts to ensure timely payments.
• Conduct credit checks and assess creditworthiness.
• Prepare and send billing statements and collection notices.

Skills

Customer-focused mindset

Analytical thinker

Strong communication skills

Problem-solving abilities

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Tools

MS Excel

SAP

QuickBooks

Job description

Credit and Collection Specialist

Location: Pasay City

Industry: Brokerage and Logistics Company

Employment Type: Full-time

We are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company’s accounts receivable and ensure timely collection of outstanding balances. This role is critical in maintaining healthy cash flow and minimizing financial risk.

Key Responsibilities

• Monitor and manage customer accounts to ensure timely payments and resolve overdue balances.
• Conduct credit checks and assess creditworthiness of new and existing clients.
• Coordinate with sales and finance teams to establish appropriate credit limits and payment terms.
• Prepare and send billing statements, payment reminders, and collection notices.
• Negotiate payment arrangements and follow up on collection efforts professionally.
• Maintain accurate records of collections activity and update customer account status.
• Generate regular reports on aging accounts, collection performance, and risk exposure.
• Recommend accounts for escalation, legal action, or write-off when necessary.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Proven experience in credit analysis, collections, or accounts receivable.
• Strong communication and negotiation skills.
• Proficiency in MS Excel and accounting software (e.g., SAP, QuickBooks).
• High attention to detail and ability to work independently.

Skills & Competencies

• Customer-focused mindset with a firm but empathetic approach.
• Analytical thinker with strong problem-solving abilities.
• Ability to thrive in a fast-paced and deadline-driven environment.

Compensation and Benefits

• Competitive salary package
• Opportunities for career growth
• Supportive and collaborative work environment
• Government mandated benefits
• Dynamic and fast-paced work environment in the logistics and brokerage industry

About Us

HMD Hermada HR Solutions Corporation is a premier talent acquisition firm connecting businesses with top talent across industries. We help companies build high-performing teams while empowering candidates to reach their full potential through the right career opportunities.

HMD Hermada HR Solutions Corporation — Empowering Talent. Enabling Teams. Elevating Businesses.

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