Job Overview
We are looking for a firm and highly organized Credit and Collection Specialist to manage our accounts receivable and ensure timely collections. If you have a background in Accounting and a proven track record in credit management, we want you on our team in Agdao!
Key Responsibilities
- Monitor customer accounts for non-payments, delayed payments, and other irregularities.
- Perform collection activities (calls, emails, or site visits) while maintaining professional relationships.
- Reconcile accounts receivable ledgers and prepare weekly/monthly collection reports.
- Evaluate credit applications and recommend credit limits for new clients.
Qualifications
- Education: College Graduate, preferably in BS Accountancy or any Finance-related course.
- Experience: Must have solid experience in credit and collection activities.
- Age: 25 to 40 years old.
- Skills: Strong negotiation skills, attention to detail, and proficiency in MS Excel/Accounting software.
- Location: Must be willing to work on-site in Agdao, Davao City.
