Credit & Collections Specialist: AR Management & Invoicing

Joyce & Diana; Quezon City; On-site; PHP 334,800 - 558,000; Full time

Job summary

A financial services company in Quezon City is looking for a Credit & Collection Officer. The ideal candidate will manage the credit and collections processes, including invoicing and follow-ups on overdue accounts. You will analyze credit risk and provide reports to management. A Bachelor’s degree in Finance or a related field is required, along with 1-3 years of relevant experience. Strong communication and analytical skills are essential for success in this role.

Qualifications

• 1–3 years of experience in credit and collections, accounts receivable, or related financial/billing roles.
• Strong knowledge of basic accounting principles (GAAP or relevant standards).
• Ability to negotiate and follow up professionally with clients.

Responsibilities

• Manage the accounts receivable ledger to ensure timely customer payments.
• Contact customers to follow up on outstanding payments.
• Prepare periodic reports on collection performance and credit status.

Skills

Communication skills

Analytical thinking

Attention to detail

Proficiency in Microsoft Excel

Education

Bachelor’s degree in Business Administration, Finance, Accounting, or a related field

Tools

QuickBooks

NetSuite

SAP

Job description

A financial services company in Quezon City is looking for a Credit & Collection Officer. The ideal candidate will manage the credit and collections processes, including invoicing and follow-ups on overdue accounts. You will analyze credit risk and provide reports to management. A Bachelor’s degree in Finance or a related field is required, along with 1-3 years of relevant experience. Strong communication and analytical skills are essential for success in this role.