Credit & Collection Associate

Amalgamated Specialties Corporation; Muntinlupa; On-site; PHP 223,000 - 357,000; Full time

Job summary

Amalgamated Specialties Corporation in Metro Manila, Philippines is seeking a Credit & Collections Associate to manage daily collection calls and monitor receivables. You will assist the Sales team with credit matters, reconcile accounts, and maintain ledgers.

The role requires a bachelor's degree in business and at least 1 year of credit and collection experience, with responsibility for coordinating with banks and maintaining proper documentation. This is an on-site position in Muntinlupa.

Qualifications

• Bachelor's degree in any business-related course.

Responsibilities

• Make daily collection calls and monitor outstanding receivables.
• Prepare weekly and monthly Statements of Account / AR Reconciliation.
• File and safekeep invoices, gate passes, and delivery slips.
• Assist Sales with credit and collection concerns and customer accounts.
• Monitor and update customer ledgers.
• Coordinate with banks and credit references to obtain and verify credit information.
• Implement and administer credit and collection policies and procedures.
• Perform other credit and collection-related tasks as assigned.

Skills

Credit collection

AR reconciliation

Customer ledger management

Policy implementation

Education

Bachelor's degree in business

Job description

Duties & Responsibilities

• Responsible in making daily collection calls and monitor outstanding account receivables.




• Prepares weekly and monthly Statement Of Account / AR Reconciliation.




• File and maintain proper safekeeping of invoices, gate pass, and delivery slips.




• Assist the Sales Department with credit and collection-related concerns and customer accounts.




• Regularly monitor and update customer ledgers.




• Coordinate with banks and other credit references to obtain and verify credit information.




• Implement and administer credit and collection policies and procedures.




• Perform other credit and collection-related tasks as may be assigned from time to time.

Qualifications:

• Bachelor's degree in any business-related course.




• With at least 1 year of experience in Credit and Collection.