Credit And Collection specialistPhilchamp
Salary: Agreement
Work form: Full time
Posting Date: 15/11/2025
Deadline: 15/09/2022
Job Description:
Work locations you can choose from: Antipolo City, Talisay City, Gen. Santos City
Overview
If you like people and numbers, you're a good candidate! A Credit & Collection Specialist is one of the key players in our team who helps solidify efforts of the Sales group.
Responsibilities
Handles and manages customers' and accounts receivable records.
Communicates with clients for an efficient and timely collection.
Responds to account and billing queries.
Investigates and analyzes credit viability of transactions.
Performs proper ageing and accurate reconciliation of customer balances.
Executes computation in case of charges, reversals, debit/ credit values.
Documentation in relation to responsibilities handled.
Receiving, recording and processing of payments received.
Closely collaborate with Sales, Accounting, and Management, especially in identifying financial risk exposure.
Requirements and Qualifications:
Holder of a Bachelor's Degree or certificate in any accounting course, or similar.
At least 2 years of proven work experience in credit & collection field.
Very good people skills, skilled in negotiation and problem solving.
Computer literate in using MS Office Applications (Word, Excel), and email application.
Keen on details, analytical, honest, and patient.
Good vision, being able to read information and see well the prints or handwriting on documents.
Effective team player, and able to work with tight schedules.
Able to follow instructions, respond to management direction.
Send the following to [Protected Info]
Needed:
Application Letter, Biodata, Resume, Transcript of Records and COE as applicable
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Work locations you can choose from: Antipolo City, Talisay City, Gen. Santos City
Overview
If you like people and numbers, you're a good candidate! A Credit & Collection Specialist is one of the key players in our team who helps solidify efforts of the Sales group.
Responsibilities
Handles and manages customers' and accounts receivable records.
Communicates with clients for an efficient and timely collection.
Responds to account and billing queries.
Investigates and analyzes credit viability of transactions.
Performs proper ageing and accurate reconciliation of customer balances.
Executes computation in case of charges, reversals, debit/ credit values.
Documentation in relation to responsibilities handled.
Receiving, recording and processing of payments received.
Closely collaborate with Sales, Accounting, and Management, especially in identifying financial risk exposure.
Requirements and Qualifications:
Holder of a Bachelor's Degree or certificate in any accounting course, or similar.
At least 2 years of proven work experience in credit & collection field.
Very good people skills, skilled in negotiation and problem solving.
Computer literate in using MS Office Applications (Word, Excel), and email application.
Keen on details, analytical, honest, and patient.
Good vision, being able to read information and see well the prints or handwriting on documents.
Effective team player, and able to work with tight schedules.
Able to follow instructions, respond to management direction.
Send the following to [Protected Info]
Needed:
Application Letter, Biodata, Resume, Transcript of Records and COE as applicable
Sharing is Caring
We know that resume is a must to apply for a job. If you don't have one or yours is already obsolete. HireMe.ph gives you free editable resume templates .
Hireme.ph
Other Info
Philippines
Permanent
Full-time
Permanent
Full-time
Submit profile
Philchamp
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