Credit and Collection Officer

All Visual and Lights Systems

Дин35.4-44.3K[Monthly]
On-site - Quezon City1-3 Yrs ExpBachelorFull-time
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Job Description

Description

  • Manage customer credit assessments and limit approvals.
  • Monitor overdue accounts and initiate collection procedures.
  • Communicate with clients to resolve payment issues.
  • Prepare regular reports on receivables and collections status.
  • Collaborate with sales and finance teams for effective credit management.

Requirements

  • Educational Qualifications: Bachelor's degree in Finance, Accounting, or related field.
  • Experience Level: 1-3 years of experience in credit and collections.
  • Skills and Competencies: Proficient in accounts receivable management and relevant software; strong analytical and communication skills.
  • Working Conditions: Office-based role with standard working hours; may involve occasional overtime.
  • Qualities and Traits: Detail-oriented, problem-solver, proactive, and able to handle stressful situations.
Accounts ReceivableSoftware
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Armando Atienza

HR AssociateAll Visual and Lights Systems

More than ten replies today

Working Location

ACC Corporate, J374+9CR, 7th Ave, Cubao, Quezon City, Metro Manila, Philippines

Posted on 30 July 2025

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