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Job summary
A recruitment services company seeks a Credit and Collection Staff to monitor customer accounts, ensure timely collections, and maintain records of credit transactions. The ideal candidate has a Bachelor's degree in Accounting or related field, at least 1 year of experience in credit and collection, and proficiency in MS Excel. Strong communication, negotiation, and organizational skills are essential. This role supports healthy cash flow and fosters good customer relationships in Metro Manila, Philippines.
Qualifications
At least 1 year of experience in credit and collection or accounts receivable is preferred.
Knowledge of accounting principles and collection processes is necessary.
Ability to handle confidential financial information is required.
Responsibilities
Monitor and manage accounts receivable and ensure timely collection of outstanding balances.
Prepare and send billing statements, invoices, and collection notices.
Assist in month-end and year-end accounting activities related to receivables.
Skills
Communication skills
Negotiation skills
Attention to detail
Organizational skills
Proficient in MS Excel
Education
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Tools
Accounting systems
Job description
A recruitment services company seeks a Credit and Collection Staff to monitor customer accounts, ensure timely collections, and maintain records of credit transactions. The ideal candidate has a Bachelor's degree in Accounting or related field, at least 1 year of experience in credit and collection, and proficiency in MS Excel. Strong communication, negotiation, and organizational skills are essential. This role supports healthy cash flow and fosters good customer relationships in Metro Manila, Philippines.