Credit & Collection Assistant

No experience? No problem! We believe in unlocking talent and nurturing potential. Apply today and let us be a part of your professional growth.

Role and Responsibilities:

-Assist in the management of the company's accounts receivable portfolio.
-Process and review customer credit applications to evaluate creditworthiness.
-Monitor and maintain accurate records of customer accounts, including payment history and credit limits.
-Contact customers via phone, email, or written communication to follow up on overdue payments.
-Resolve customer inquiries, disputes, and billing discrepancies in a timely and professional manner.
-Prepare and send out collection letters and statements to customers with outstanding balances.
-Collaborate with the sales team to ensure the accuracy of customer billing and resolve any billing-related issues.
-Generate regular reports on accounts receivable status, aging analysis, and collection activities.
-Assist in the preparation of credit reports and analysis for management review.
-Maintain a good working relationship with customers, sales representatives, and other internal stakeholders.
-Stay updated on industry trends, regulations, and best practices related to credit and collections.
-Support the credit and collections team with ad hoc projects and tasks as required.

-Graduate of any 4 year course
-Good Communication Skills
-Strong attention to details, goal oriented
-Willing to work onsite in Makati

Fresh Graduates are welcome to apply.

Sen Gil Puyat, Makati City Philippines, Makati, 1200 Metro Manila