Credit & Collections Analyst - Accelerate Receivables

U-BIX Corporation; Makati; On-site; PHP 300,000 - 540,000; Full time

Job summary

U-BIX Corporation in Makati, Philippines seeks a Credit & Collection professional to monitor customer accounts, drive timely receivables, and forecast weekly collections. You will coordinate with Sales and Account Managers to resolve past-due items and provide customer service on collection issues.

Strong communication skills and a solid finance background are essential. Responsibilities include daily collections, documentation validation, and ensuring accurate billing support and notices are

Qualifications

• Strong finance background required.
• Excellent communication and negotiation skills.
• Experience in credit and collections preferred.

Responsibilities

• Daily collections and monitoring of customer accounts.
• Forecast weekly collections and trends.
• Coordinate with Sales and Account Managers to resolve past-due items.
• Provide customer service on collection issues and inquiries.
• Validate documentation and ensure billing support and notices are issued.

Skills

Credit collection

Customer service

Finance background

Communication skills

Job description

U-BIX Corporation in Makati, Philippines seeks a Credit & Collection professional to monitor customer accounts, drive timely receivables, and forecast weekly collections. You will coordinate with Sales and Account Managers to resolve past-due items and provide customer service on collection issues.

Strong communication skills and a solid finance background are essential. Responsibilities include daily collections, documentation validation, and ensuring accurate billing support and notices are