Credit and Collection Staff

Topserve Service Solutions, Inc.

Makati

On-site

PHP 240,000 - 400,000

Full time

14 days+
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Job summary

A leading service solutions company in Metro Manila is seeking an individual to manage credit and collection activities. You'll communicate with customers, analyze credit requests, and collaborate with the finance team. The ideal candidate will have a Bachelor's degree in Finance or Accounting, possess strong negotiation and communication skills, and be detail-oriented. This role is suitable for someone with 0-2 years of experience and offers a standard office environment.

Qualifications

  • 0–2 years of experience in credit and collections.
  • Ability to handle multiple tasks and meet deadlines.
  • Strong communication and negotiation skills.
  • Attention to detail and strong analytical abilities.
  • Ability to handle multiple tasks and meet deadlines.

Responsibilities

  • Manage and maintain accurate records of all credit and collection activities.
  • Communicate with customers regarding outstanding accounts and negotiate payment plans.
  • Analyze customer credit requests and recommend approvals or denials.
  • Prepare reports on delinquent accounts and follow up on collections.
  • Collaborate with the finance team to streamline the credit approval process.

Skills

Strong communication skills
Negotiation skills
Attention to detail
Analytical abilities

Education

Bachelor's degree in Finance, Accounting, or a related field

Job description

Description
  • Manage and maintain accurate records of all credit and collection activities.
  • Communicate with customers regarding outstanding accounts and negotiate payment plans.
  • Analyze customer credit requests and recommend approvals or denials.
  • Prepare reports on delinquent accounts and follow up on collections.
  • Collaborate with the finance team to streamline the credit approval process.

Requirements
  • Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field.
  • Experience Level: 0–2 years of experience in credit and collections.
  • Skills and Competencies: Strong communication and negotiation skills.
  • Qualities and Traits: Attention to detail and strong analytical abilities.
  • Responsibilities and Duties: Ability to handle multiple tasks and meet deadlines.
  • Working Conditions: Office environment with standard working hours.
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