Credit and Collection Specialist

Dadiangas Philippine Champion Industries, Inc.; Rizal; On-site; PHP 334,800 - 446,400; Full time

Job summary

A financial services company based in Rizal is seeking a detail-oriented individual for the role of Credit and Collections Officer. The ideal candidate should hold a Bachelor's degree or a certificate in accounting or financial management, with at least 2 years of experience. Responsibilities include managing accounts receivable records, ensuring timely collection of payments, and analyzing credit viability. The role requires excellent negotiation skills and proficiency in SAP Business One and Microsoft Office applications.

Qualifications

• At least 2 years of proven work experience in credit and collections.
• Fresh graduates welcome to apply.
• Must be computer literate and detail-oriented.

Responsibilities

• Manage customer accounts and receivable records.
• Ensure timely collection communication with clients.
• Investigate and analyze credit viability of transactions.
• Perform accurate reconciliation of customer balances.

Skills

People skills

Negotiation

Problem solving

Attention to detail

Analytical skills

Team player

Education

Bachelor's degree or certificate in accounting or financial management

Tools

SAP Business One

MS Office (Word, Excel)

Job description

Responsibilities

• Handles and manages customers' and accounts receivable records.
• Communicates with clients for an efficient and timely collection.
• Responds to account and billing queries.
• Investigates and analyzes credit viability of transactions.
• Performs proper ageing and accurate reconciliation of customer balances.
• Executes computation in case of charges, reversals, debit/credit values.
• Documentation in relation to responsibilities handled.
• Receiving, recording and processing of payments received.
• Closely collaborate with Sales, Accounting, and Management, especially in identifying financial risks exposure.

Requirements and Qualifications

• Holder of a Bachelor's degree or certificate in any accounting course, financial management or similar.
• At least 2 years of proven work experience in credit and collection field.
• Fresh graduate is also welcome to apply.
• Very good people skills, skilled in negotiation and problem solving.
• Must be computer literate- SAP Business One, MS Office Application (Word, Excel), and email application.
• Keen on details, analytical, honest and patient.
• Good vision, being able to read information and see well the prints or handwriting on documents.
• Effective team player, and able to work with tight schedules.
• Able to follow instructions, respond to management direction.