Credit and Collection Specialist

J-K Network Services; Quezon City; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Maintenance Organization (HMO)

Job summary

A leading appliance distributor is looking for a Credit and Collection Specialist in Quezon City. The role involves evaluating customer creditworthiness, ensuring accurate billing, and monitoring accounts receivable. Candidates should have a Bachelor’s degree in Accountancy or related field, with at least 2 years of experience in accounting or collections. This full-time position requires onsite work and offers a performance bonus and health insurance benefits.

Qualifications

• Minimum 2 years of experience in accounting, credit, or collections.
• Experience in a distribution or trading company is an advantage.
• Amenable to work onsite in Quezon City.

Responsibilities

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

Skills

Analytical skills

Reconciliation skills

Detail-oriented

Organizational skills

Education

Bachelor’s Degree in Accountancy or related field

Job description

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

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Insurance Health & Wellness

HMO

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 Specialist

Work Location: Quezon City

Work Schedule: Monday – Friday

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

Look for Ms. Jai

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

• Initial Interview
• Final Interview
• Job Offer

Recruiter_Exec J-K

Recruiter J-K Network Services