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Job summary
A manufacturing company in Metro Manila seeks a Credit and Collection Analyst to manage accounts receivable and analyze credit data. The ideal candidate will have a Bachelor's in Finance or Accounting and 13 years of experience in credit and collections. Responsibilities include preparing reports, ensuring timely collections, and collaborating with the finance team. Strong SAP proficiency and excellent communication skills are essential. This full-time role offers opportunities to enhance financial reporting processes.
Qualifications
13 years of experience in credit and collections.
Responsibilities
Analyze customer credit data and financial statements to determine credit risk.
Manage accounts receivable and ensure timely collection of invoices.
Prepare reports on collection activities and account status.
Communicate with customers regarding payment terms and resolve discrepancies.
Collaborate with the finance team for accurate reporting.
Skills
Proficiency in SAP
Strong understanding of accounts payable and receivable processes
Excellent financial management skills
Strong analytical skills
Strong communication skills
Attention to detail
Education
Bachelor's degree in Finance, Accounting, or a related field
Job description
A manufacturing company in Metro Manila seeks a Credit and Collection Analyst to manage accounts receivable and analyze credit data. The ideal candidate will have a Bachelor's in Finance or Accounting and 13 years of experience in credit and collections. Responsibilities include preparing reports, ensuring timely collections, and collaborating with the finance team. Strong SAP proficiency and excellent communication skills are essential. This full-time role offers opportunities to enhance financial reporting processes.