Credit & Collection Assistant

WINCORP ENTERPRISES INC

Quezon City

On-site

PHP 167,000 - 279,000

Full time

4 days ago
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Job summary

WINCORP ENTERPRISES INC in Bagumbayan, Quezon City, is seeking a Credit & Collection Assistant to monitor customer accounts, assist in payment follow-ups, and maintain accurate receivables records.

The role requires a degree in Accounting or related field, plus strong communication skills and proficiency with MS Office. Experience in credit and collections is an advantage; willingness to be assigned in Quezon City is essential.

Qualifications

  • Graduate of Accounting or related course.
  • Experience in credit and collections is an advantage.
  • Good communication skills (written and verbal).
  • Computer literate and proficient in Microsoft Office applications.
  • Willing to be assigned in Bagumbayan, Quezon City.

Responsibilities

  • Create SOA in advance for follow-up on collections.
  • Assist in calling/following up overdue accounts.
  • Assist in filing and organizing relevant documents for collection.
  • Reconcile payments against system.
  • Perform other related tasks as assigned.

Skills

Credit & Collections
Communication
MS Office
Computer literacy

Education

Accounting or related degree

Job description

CREDIT & COLLECTION ASSISTANT

Location: Bagumbayan, Quezon City

We are looking for a dedicated and motivated Credit & Collection Assistant who will support the monitoring of customer accounts, assist in following up on payments, and help maintain accurate records of receivables and collections.

Qualifications
  • Graduate of Accounting or any related course
  • Experience in credit and collections is an advantage
  • Good communication skills (written and verbal)
  • Computer literate
  • Proficient in Microsoft Office applications
  • Willing to be assigned in Bagumbayan, Quezon City
Responsibilities
  • Creating SOA in advance for companies to follow up on collection
  • Assist in calling/following up overdue accounts
  • Assist in filing and organizing relevant documents for collection
  • Reconcile payments against system
  • Perform other related tasks as assigned
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