Credit and Collection specialistDadiangas Philippine Champion Ind., Inc.

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 by efficiently handling the company's accounts receivable. 
 
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 aging 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, 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.
Needed: Application Letter, Biodata, Resume, Transcript of Records, and COE as applicable.