Credit & Collections Associate (1 Day Hiring Process)

J-K Network Services; Quezon City; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

HMO

13th Month Pay

Job summary

A leading appliance distributor is looking for a Credit & Collections Associate in Quezon City. The role entails evaluating customer creditworthiness, ensuring timely sales invoice issuance, and following up on overdue accounts. Candidates must hold a Bachelor's degree in Accountancy with at least 2 years of accounting experience. Familiarity with distributor operations is a plus. This full-time position offers a salary range of Php20,000-Php25,000 along with benefits such as HMO and 13th Month Pay.

Qualifications

• Bachelor's degree in Accountancy is mandatory.
• Minimum of 2 years experience in accounting.
• Experience in a distributor company is advantageous.

Responsibilities

• Evaluate customer creditworthiness before approving credit limits.
• Ensure timely and accurate issuance of sales invoices.
• Follow up on overdue accounts via calls, emails, and customer visits.
• Reconcile customer statements and resolve differences.

Skills

Accounting principles

Customer relationship management

Credit risk assessment

Education

Bachelor's degree in Accountancy

Job description

Overview

Credit & Collections Associate (1 Day Hiring Process) • On-site – Quezon City • 1-3 Yrs Exp • Bachelor • Full-time

Company Profile

A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.

Position

POSITION: Credit & Collections Associate

INDUSTRY: Distributor Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Monday – Friday

SALARY: Php20,000-Php25,000

Benefits

• HMO
• 13th Month Pay

Job Requirements

• Bachelor\'s degree in Accountancy
• With 2 years of experience in accounting
• Experience working in a distributor company is advantage
• Amenable to work on site
• Can start as soon as possible

Job Responsibilities

• Evaluate customer creditworthiness before approving credit limits
• Ensure timely and accurate issuance of sales invoices
• Follow up on overdue accounts via calls, emails, and customer visit
• Reconcile customer statements and resolve differences

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