| Description: |
Client Profile: This company is dynamic, forward-thinking, and active; it develops, markets, and distributes world-class, high-quality products in the Philippines. They work closely with our customers, dealers, and international strategic partners to develop their products.
Position: Credit and Collection
Company Industry: Distributor Company
Location: Quezon City
Salary Offer: Php 25,000 - Php 30,000
Work Schedule: Monday ~ Friday, 8:30 AM - 7:10 PM
Work Set Up: Work Onsite
Job Requirements:
Bachelors degree in accounting or any related field.
At least 3 years of experience in Credit and Collection.
Experience working in a Distributor Company is an advantage.
Amendable to attend face to face interview.
Amendable to work as soon as possible.
Job Responsibilities:
Monitor outstanding balances, maintain accurate client records, and analyze accounts for credit-worthiness.
Process customer payments, verify receipts, post collections, and ensure financial accuracy.
Initiate collection calls, follow up with clients on overdue accounts, and negotiate payment plans.
Ensure timely and accurate billing and send out invoices to clients.
Address and resolve any client issues or discrepancies related to payments and accounts.
Recruitment Process: (Face to Face- 1 day hiring process)
First Interview
Final Interview
Job Offer
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