Credit & Collections Specialist – AR/AP Claims Lead

Halkin Global

Central Luzon

On-site

PHP 279,000 - 469,000

Full time

4 hours ago
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Job summary

Halkin Business Partners in the Philippines seeks a Credit Executive to manage a high-volume ledger, drive timely collections, and keep the AR function accurate and pacey. You’ll own accounts end-to-end, communicating confidently by phone and with strong Excel skills.

You will handle day-to-day debt collection, process bank deposits, issue demand letters, allocate credit notes, and reconcile accounts while meeting KPIs and maintaining confidentiality across international clients.

Qualifications

  • At least 2–3 years relevant experience in collections.
  • Experience servicing international clients (Australia, United States).
  • Excellent written and verbal English communications.
  • Ability to learn and adapt to various business processes and systems.
  • Strong confidentiality and organisational skills.

Responsibilities

  • Handle day-to-day inbound/outbound debt collection calls.
  • Process direct deposit allocations from bank statements.
  • Issue letters of demand and escalate as needed.
  • Allocate credit notes to open invoices and credits.
  • Reconcile accounts and advise the Sales Team on discrepancies.

Skills

Accounts Receivable / Accounts Payable
Excel
Phone communication
Attention to detail
Organisational skills

Tools

Finance systems

Job description

Halkin Business Partners in the Philippines seeks a Credit Executive to manage a high-volume ledger, drive timely collections, and keep the AR function accurate and pacey. You’ll own accounts end-to-end, communicating confidently by phone and with strong Excel skills.

You will handle day-to-day debt collection, process bank deposits, issue demand letters, allocate credit notes, and reconcile accounts while meeting KPIs and maintaining confidentiality across international clients.

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