Credit Officer

J-K Network Services; Quezon City; On-site; PHP 223,200 - 279,000; Full time

Job summary

A leading appliance distributor is seeking a skilled Credit and Collection Specialist in Quezon City. This role involves reviewing credit applications, tracking overdue accounts, and ensuring timely payments. Candidates must hold a Bachelor's degree in Accounting and have 1 to 3 years of relevant experience, preferably in a distributor environment. The position offers a salary ranging from Php20,000 to Php25,000 and requires work on-site, Monday through Friday.

Qualifications

• 1 to 3 years of experience in Credit and Collection.
• Experience in a distributor company is an advantage.
• Willingness to work in Quezon City.

Responsibilities

• Review and evaluate credit applications from customers.
• Track due dates and overdue accounts.
• Contact customers for overdue payments.
• Record and reconcile payments from various channels.
• Prepare collections reports and accounts receivable aging.

Skills

Credit evaluation

Communication

Analytical skills

Education

Bachelor's degree in Accounting

Job description

Company Profile

A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances.

Industry

Distributor Company

Work Location

Quezon City

Work Schedule

Monday – Friday

Salary

Php20,000 to Php25,000

Work Set Up

Work on site

Job Requirements

• Bachelor's degree in Accounting
• With 1 to 3 years experience in Credit and Collection
• Experience working in a distributor company is advantage
• Willing to work in Quezon City
• Can start as soon as possible

Job Responsibilities

• Review and evaluate credit applications from customers, dealers, or retailers.
• Track due dates, overdue accounts, and payment trends.
• Contact customers to follow up on overdue invoices and arrange payment commitments.
• Record and reconcile payments received through cash, checks, bank transfers, and online channels.
• Prepare daily, weekly, and monthly collections reports and accounts receivable aging.

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer