Credit and Collection Specialist (Q.C)

J-K Network Services; Quezon City; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Performance Bonus

Incentives

Government Mandated Benefits

Health Insurance (HMO)

Job summary

A leading appliance distributor in the Philippines is seeking a Credit and Collection Specialist for onsite work in Quezon City. The successful candidate will be responsible for evaluating customer creditworthiness, managing overdue accounts, and reconciling customer accounts. Candidates should have a Bachelor’s Degree in Accountancy and at least 2 years of relevant experience. Strong analytical and organizational skills are essential. This position offers a full-time schedule with performance bonuses and mandated benefits.

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.
• Reconcile customer accounts and resolve billing discrepancies.

Skills

Analytical skills

Organizational skills

Detail-oriented

Education

Bachelor’s Degree in Accountancy or related field

Job description

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

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

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 (Q.C)

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

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

• Initial Interview
• Final Interview
• Job Offer

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