Credit & Collection Specialist (Mon-Fri)

Private Advertiser; Cebu City; On-site; PHP 279,000 - 469,000; Full time

Job summary

Golden Topper, a growing real estate developer in the Philippines, seeks an capable Accounts Receivable/Finance professional to join its payments team in Cebu City. The role focuses on timely payment processing, customer communication, and accurate reporting in line with company policy.

The ideal candidate holds a Bachelor's in Accounting with 2–3 years in real estate, strong English communication, and sharp attention to detail.

Qualifications

• Bachelor's degree in Accounting or related field.
• 2–3 years of experience in the real estate industry.
• Strong written and spoken English communication.
• Excellent attention to detail.
• Highly organized and able to work under pressure.
• Capable of independent work and team collaboration.

Responsibilities

• Timely response to customer payments queries and concerns.
• Diligent coordination with customers to resolve payment issues.
• Collaborate with stakeholders on the status of customer payments.
• Generate overdue reports for delinquent accounts.
• Contact customers to settle past due accounts.
• Post customer payments and issue provisional receipts per policy.
• Update and distribute statements of accounts to customers.
• Issue notices for overdue accounts promptly.
• Monitor payments, aging of receivables, and forfeited accounts; other duties as assigned.

Skills

Communication skills

Attention to detail

Organizational skills

Teamwork

Independent work

Education

Bachelor's in Accounting or related field

Job description

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape with world-class residences. Armed with extensive experience and leadership in residential development abroad, Golden Topper aims to bring sustainable development, high-value properties, and innovative home solutions to cater to even the most discerning lifestyles. Each project has been crafted with precision to engage, inspire senses, and provide comfortable living spaces.

As Golden Topper continues to grow, we are looking for a lot of great talents from different walks of life who can bring their individualities and creativity to strive excellence, attain rewards and achieve their full potentials with us.

Duties and Responsibilities:

• Timely response to all customer queries and concerns about payments.

• Diligent coordination with customers to resolve payment issues and concerns.

• Continuous collaboration with stakeholders on status of customer payments.

• Timely generation of overdue reports for delinquent accounts monitoring

• Prompt contact with customers for the settlement of past due accounts

• Regular posting of customer payments and issuance of provisional receipt based on company policy.

• Timely update and distribution of statement of accounts to customers.

• Prompt and timely issuance of notices for overdue accounts.

• Consistent updating and monitoring of customer payments, aging of receivables, and forfeited or cancelled accounts.

• And all other duties and responsibilities which are not limited to these that may be assigned to you by the management.

Qualifications:

• Graduate of Bachelor's Degree – Accounting or any related course

• At least 2-3 years of experience in a real estate industry

• Ability to communicate well and professionally in both oral and written English

• Attention to detail skill

• Highly organized and can work under pressure

• Can work well independently and with team