Credit and Collections Assistant (1 Day Hiring Process)

J-K Network Services; Laguna; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th Month Pay

Job summary

A major appliance distributor in the Philippines is looking for a Credit and Collections Assistant. This role involves evaluating customer creditworthiness, issuing sales invoices, and following up on overdue accounts. The ideal candidate should hold a Bachelor's degree in Accountancy and possess at least two years of accounting experience. Benefits include HMO, 13th month pay, and performance bonuses. The position requires on-site work and offers a salary range of Php20,000 to Php25,000.

Qualifications

• Bachelor's degree in Accountancy is required.
• At least 2 years of experience in accounting.
• Experience in distributor company is an advantage.

Responsibilities

• Evaluate customer creditworthiness before approving credit limits.
• Ensure timely and accurate issuance of sales invoices.
• Follow up on overdue accounts via calls, emails, and customer visits.
• Reconcile customer statements and resolve differences.

Skills

Accounting principles

Customer service

Credit assessment

Education

Bachelor's degree in Accountancy

Job description

Credit and Collections Assistant (1 Day Hiring Process)

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.

POSITION: Credit and Collections Assistant

INDUSTRY: Distributor Company

WORK SCHEDULE: Monday – Friday

SALARY: Php20,000-Php25,000

BENEFITS:

HMO

13th Month Pay

JOB REQUIREMENTS

Bachelor's degree in Accountancy

With 2 years of experience in accounting

Experience working in a distributor company is advantage

Amendable to work on site

Can start as soon as possible

JOB RESPONSIBILITIES

Evaluate customer creditworthiness before approving credit limits

Ensure timely and accurate issuance of sales invoices

Follow up on overdue accounts via calls, emails, and customer visit

Reconcile customer statements and resolve differences

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