We're Hiring: Credit & Collections Analyst!

We are looking for a detail-oriented and proactive Credit & Collections Analyst to manage our accounts receivable and ensure timely collection of payments. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate effectively with clients and internal teams.

Location: BGC Taguig, Philippines
Work Mode: Work From Office
Role: Credit & Collections Analyst

What You'll Do:

Support sales order releasing based on credit and payment status.
Monitor payment commitments and promise-to-pay follow-ups.
Prepare and send Statements of Account (SOA) to distributors and key accounts.
Prepare undeposited deposit reports and follow up on pending deposits.
Prepare weekly cash collection updates.
Support Statement-Based Billing System (SBBS) activities.
Send SOAs to distributors and support confirmation tracking.
Extract and prepare data for EIPP-enrolled customers.
Support preparation of SBBS collection reports (SOA vs actual payments).
Post advance issuance and collection receipts (notes items) as instructed.
Support posting and reversal of advance collections.
Support account reconciliation and basic dispute tracking.
Maintain collection trackers and follow-up logs.
Perform basic documentation and admin activities related to collections.

What We're Looking For:

At least 1 year of experience in credit analysis or collections.
Basic understanding of credit and collections processes.
Understanding of SOA, deposits, and receipt applications.
Exposure to ERP systems (SAP preferred).
Good communication and coordination skills.
Good Excel and data handling skills.
Willingness to work with sales and distributor coordination.

Ready to make an impact Apply now and let's grow together!