Credit and Collection staffHafele Philippines, Inc.
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 12/03/2026
Deadline: 12/04/2026
HAFELE PHILIPPINES, INC.
Is currently looking for:
 
CREDIT AND COLLECTION STAFF
 
Location: L. Jaime St., Maguikay, Mandaue City
 
Job Description
 
Hafele Philippines, Inc. is seeking a dedicated Credit and Collection Staff to join our team in Hafele Cebu Office (L. Jaime St., Maguikay, Mandaue City) this full-time position, you will be responsible for managing the company's accounts receivable and credit control processes, ensuring timely collections and maintaining strong customer relationships.
 
What you'll be doing
Reconciliation and analysis of client's accounts.
Daily collection follow-up.
Preparation and sending of statement of account.
Preparation of counter receipts.
Matching of payments against invoices in the system. (For handled accounts only)
Preparing summary 2307 (EWT form) and forwarding the same to the Accounting Dept. Proper recording.
Preparing client visit reports.
What we're looking for
Bachelor's degree in accounting, business management, or a similar field.
Excellent negotiating skills.
Good written and verbal communication skills.
Familiarity with state debt collection laws.
Knowledge of payment plans and accounting procedures.
Knowledge of office and accounting software.
Patience and resilience.
Is currently looking for:
 
CREDIT AND COLLECTION STAFF
 
Location: L. Jaime St., Maguikay, Mandaue City
 
Job Description
 
Hafele Philippines, Inc. is seeking a dedicated Credit and Collection Staff to join our team in Hafele Cebu Office (L. Jaime St., Maguikay, Mandaue City) this full-time position, you will be responsible for managing the company's accounts receivable and credit control processes, ensuring timely collections and maintaining strong customer relationships.
 
What you'll be doing
Reconciliation and analysis of client's accounts.
Daily collection follow-up.
Preparation and sending of statement of account.
Preparation of counter receipts.
Matching of payments against invoices in the system. (For handled accounts only)
Preparing summary 2307 (EWT form) and forwarding the same to the Accounting Dept. Proper recording.
Preparing client visit reports.
What we're looking for
Bachelor's degree in accounting, business management, or a similar field.
Excellent negotiating skills.
Good written and verbal communication skills.
Familiarity with state debt collection laws.
Knowledge of payment plans and accounting procedures.
Knowledge of office and accounting software.
Patience and resilience.
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Hafele Philippines, Inc.
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Position Credit and Collection staff recruited by the company Hafele Philippines, Inc. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Credit and Collection Staff or Hafele Philippines, Inc. company in the links above