CREDIT COLLECTION OFFICER

Green Amenities Supply Corporation; Quezon City; On-site; PHP 240,000 - 360,000; Full time

Job summary

Green Amenities Supply Corporation in Metro Manila is seeking a Credit Collection Officer to evaluate credit applications and manage customer accounts.

You will assess creditworthiness, monitor overdue payments, contact customers, and negotiate repayment plans while maintaining accurate records and ensuring regulatory compliance.

This role supports receivables reporting and performance improvements in a dynamic finance environment.

Qualifications

• Graduate of Accounting, Accounting Tech and Financial Management.
• At least 2 years' experience as Credit Collection Officer.

Responsibilities

• Evaluating credit applications to determine whether customers qualify for credit
• Assessing creditworthiness by reviewing financial records, payment history, and other relevant information
• Monitoring customer accounts and tracking overdue payments
• Contacting customers through calls, emails, or letters regarding unpaid balances
• Negotiating payment arrangements and repayment schedules when needed
• Maintaining accurate records of credit approvals, collections, and account status
• Preparing reports on receivables, aging accounts, and collection performance
• Ensuring compliance with company policies and applicable financial regulations

Education

Accounting

Accounting Tech

Financial Management

Job description

About the role

A Credit Collection Officer role focused on evaluating credit applications and managing customer accounts.

Key responsibilities

• Evaluating credit applications to determine whether customers qualify for credit

• Assessing creditworthiness by reviewing financial records, payment history, and other relevant information

• Monitoring customer accounts and tracking overdue payments

• Contacting customers through calls, emails, or letters regarding unpaid balances

• Negotiating payment arrangements and repayment schedules when needed

• Maintaining accurate records of credit approvals, collections, and account status

• Preparing reports on receivables, aging accounts, and collection performance

• Ensuring compliance with company policies and applicable financial regulations

About you

• Graduate of Accounting, Accounting Tech and financial Management

• At least 2 years experience as Credit Collection Officer