Job description
Role Summary
Join our team as a Credit & Collections Associate/Analyst and play a key role in managing customer accounts, resolving payment issues, reducing aged receivables, and driving healthy cash flow performance.
What You\'ll Do
- Manage customer accounts and collect outstanding balances
- Follow up on overdue invoices through phone, email, and other channels
- Monitor aging reports and prioritize collection activities
- Resolve payment disputes, deductions, and billing concerns
- Perform account reconciliations and validate outstanding balances
- Support cash application, reporting, audits, and process improvements
What We\'re Looking For
- Must have a Bachelor's degree in Accountancy, Finance, Business Administration, Management, or a related field
- At least 6 months of experience in Collections, Accounts Receivable, Customer Account Management, or Dispute Resolution
- Experience in Collections Management, Customer Follow-up, or Debt Recovery
- Experience managing aging reports and outstanding receivables
- Experience resolving disputes, deductions, short payments, or billing inquiries
- Experience in account reconciliations and customer account management
- Strong analytical, problem-solving, and communication skills
- Amenable to work onsite in Quezon City, Mandaluyong, Taguig, or Alabang
- Willing to work on shifting schedules, including night shift
Good to Have
- Experience in Shared Services, BPO, Global Business Services, or multinational companies
- Exposure to SAP, Oracle, Salesforce, Microsoft Dynamics, NetSuite, or similar ERP platforms
- Knowledge of credit and collections best practices
- Experience in Cash Application support
Benefits You Can Look Forward To
- HMO on Day 1 (medical, dental, and mental wellness coverage)
- Free medicines*
- Paid vacation and sick leave
- Performance incentives and stock purchase plan
- Learning programs and certifications
- Career growth opportunities in a global organization
*Terms and conditions apply.