Credit & Collections Specialist: Drive On-Time Payments

Shanghai Oriental Textile Corporation; Manila; Vor Ort; PHP 300.000 - 420.000; Vollzeit

Zusammenfassung

Shanghai Oriental Textile Corporation in Manila is seeking a Credit and Collection Associate with 1-3 years of experience for a full-time, on-site role. The successful candidate will review credit applications, assess creditworthiness, set terms, and manage collections while maintaining strong customer relationships and ensuring timely payments.

Proficiency in Excel and ERP systems, plus excellent communication and multitasking abilities, are essential.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, or related field.
• At least 2 years of credit and collections experience.
• Knowledge of accounting principles and credit management.
• Proficiency in Excel and ERP systems.

Aufgaben

• Review and evaluate customer credit applications.
• Assess and analyze the creditworthiness of potential and existing customers.
• Make recommendations for credit limits and terms based on financial and credit reports.
• Follow up with clients on overdue payments and resolve billing disputes.
• Monitor accounts for payment trends and identify risks.
• Prepare and send collection notices and reminders.
• Negotiate payment plans with clients when needed.
• Maintain accurate and up-to-date records of outstanding payments.
• Prepare regular reports on collections performance and account status.
• Assist in preparing documents for legal action if needed.
• Communicate effectively with customers to ensure clear understanding of payment terms.

Kenntnisse

Communication skills

Negotiation skills

Attention to detail

Organizational skills

Multitasking

Ausbildung

Bachelor’s degree in Finance/Accounting or related field

Tools

Excel

ERP systems

Credit management software

Jobbeschreibung

Shanghai Oriental Textile Corporation in Manila is seeking a Credit and Collection Associate with 1-3 years of experience for a full-time, on-site role. The successful candidate will review credit applications, assess creditworthiness, set terms, and manage collections while maintaining strong customer relationships and ensuring timely payments.

Proficiency in Excel and ERP systems, plus excellent communication and multitasking abilities, are essential.