cred it OfficerEmapta Versatile Services Inc
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 19/11/2025
Deadline: 05/10/2023
Job Description
Experience the best of both worlds with our client's Credit Officer position and embrace international exposure and broaden your horizons without leaving the country.
Our client, Access Group, stands as a trailblazing international supplier of plant and equipment across diverse industries. They are committed to delivering premier products and services throughout project life cycles, excelling in Equipment Manufacture, Hire, Sale, Servicing, Transport, and Training. Joining their esteemed team opens doors to a collaborative culture that fosters innovation and personal growth.
Immerse yourself in a collaborative environment that encourages new ideas and creative problem-solving. Our client values your input and strives to create an atmosphere of continuous improvement. Elevate your career with abundant opportunities for skill enhancement and career progression. Access Group invests in your development, helping you reach your full potential.
As part of our clients workforce, youll enjoy the advantage of their established partnerships with world-leading financial institutions, fostering stability and continuous advancement.
Job Description
Be part of our client's team as aCredit Officer, where your pivotal role involves engaging with customers to ensure smooth financial operations. You will proactively remind customers of their dues, concentrating on past due accounts, and diligently follow up for payment of overdue accounts. Handling unallocated funds and conducting thorough account reconciliations will be essential tasks. Your excellent communication skills will shine as you address customer inquiries via phone, fostering positive relationships and providing exceptional service.
Here's an overview of your future role:
Employment type: Full-time
Shift: Dayshift (Mon - Fri 08:00 AM to 05:00 PM)
Work setup: Onsite, Ortigas
What do you need to succeed
Minimum of 5 years credit collection experience.
Other experiences needed:
Conducting outbound collection calls.
Organizing payment plans.
Processing Credit Applications.
Reconciling accounts.
Allocating customer payments.
Familiarity with banking procedures.
Providing weekly debtor reporting.
Possessing well-developed interpersonal and communication skills.
Demonstrating excellent organizational and time management skills with the ability to handle multiple tasks.
Maintaining a high level of accuracy and good attention to detail.
Ability to work quickly and effectively through debtor's ledger, while identifying issues delaying payments and resolving or escalating them appropriately.
Minimum of intermediate proficiency in Microsoft Office Applications.
Previous knowledge and use of accounting packages.
What awaits you in this role
Reminding customers of their dues periodically, especially those with past due accounts.
Following up with customers and requesting payment for overdue accounts centrally.
Receiving a list of unallocated funds and sorting through these.
Contacting customers through phone to check if they need a copy of their invoices to reduce chasing of past due accounts.
Handling administrative work, including receivables mailbox management; allocating or re-routing emails to the proper point of contact; answering customer queries.
Accepting phone calls and answering customer queries or re-routing the calls to the proper point of contact.
Performing spreadsheet reconciliations.
Building good rapport with customers and providing excellent customer service.
Escalating issues to the Credit Manager.
Providing support to the Finance Team.
Ensuring careful and accurate allocation of customer payments.
Why choose us
Day 1 HMO
Dayshift schedule
Weekends off
Prime office locations
Direct exposure to international clients
Realistic career growth opportunities
Upskilling through Emapta Academy
Diverse and supportive work environment
Who are we
Discover a world of possibilities atEmapta, where your career takes flight in stability and growth. Join a team that thrives on camaraderie, supporting each other to achieve excellence together. Experience the satisfaction of being recognized for your contributions with competitive compensation packages that reflect your skills and commitment. Immerse yourself in a positive work culture that encourages collaboration, innovation, and personal development. We provide you with the platform for your success, empowering you to reach new heights in a supportive and inclusive environment.
With a wide roster of international clients from various industries and a proven track record of success,Emaptaoffers a stable foundation foryour career. Team up with like-minded professionals who are passionate about making a meaningful impact through premium global opportunities at your fingertips. Apply now and create a better future with us.
#EmaptaExperience
Experience the best of both worlds with our client's Credit Officer position and embrace international exposure and broaden your horizons without leaving the country.
Our client, Access Group, stands as a trailblazing international supplier of plant and equipment across diverse industries. They are committed to delivering premier products and services throughout project life cycles, excelling in Equipment Manufacture, Hire, Sale, Servicing, Transport, and Training. Joining their esteemed team opens doors to a collaborative culture that fosters innovation and personal growth.
Immerse yourself in a collaborative environment that encourages new ideas and creative problem-solving. Our client values your input and strives to create an atmosphere of continuous improvement. Elevate your career with abundant opportunities for skill enhancement and career progression. Access Group invests in your development, helping you reach your full potential.
As part of our clients workforce, youll enjoy the advantage of their established partnerships with world-leading financial institutions, fostering stability and continuous advancement.
Job Description
Be part of our client's team as aCredit Officer, where your pivotal role involves engaging with customers to ensure smooth financial operations. You will proactively remind customers of their dues, concentrating on past due accounts, and diligently follow up for payment of overdue accounts. Handling unallocated funds and conducting thorough account reconciliations will be essential tasks. Your excellent communication skills will shine as you address customer inquiries via phone, fostering positive relationships and providing exceptional service.
Here's an overview of your future role:
Employment type: Full-time
Shift: Dayshift (Mon - Fri 08:00 AM to 05:00 PM)
Work setup: Onsite, Ortigas
What do you need to succeed
Minimum of 5 years credit collection experience.
Other experiences needed:
Conducting outbound collection calls.
Organizing payment plans.
Processing Credit Applications.
Reconciling accounts.
Allocating customer payments.
Familiarity with banking procedures.
Providing weekly debtor reporting.
Possessing well-developed interpersonal and communication skills.
Demonstrating excellent organizational and time management skills with the ability to handle multiple tasks.
Maintaining a high level of accuracy and good attention to detail.
Ability to work quickly and effectively through debtor's ledger, while identifying issues delaying payments and resolving or escalating them appropriately.
Minimum of intermediate proficiency in Microsoft Office Applications.
Previous knowledge and use of accounting packages.
What awaits you in this role
Reminding customers of their dues periodically, especially those with past due accounts.
Following up with customers and requesting payment for overdue accounts centrally.
Receiving a list of unallocated funds and sorting through these.
Contacting customers through phone to check if they need a copy of their invoices to reduce chasing of past due accounts.
Handling administrative work, including receivables mailbox management; allocating or re-routing emails to the proper point of contact; answering customer queries.
Accepting phone calls and answering customer queries or re-routing the calls to the proper point of contact.
Performing spreadsheet reconciliations.
Building good rapport with customers and providing excellent customer service.
Escalating issues to the Credit Manager.
Providing support to the Finance Team.
Ensuring careful and accurate allocation of customer payments.
Why choose us
Day 1 HMO
Dayshift schedule
Weekends off
Prime office locations
Direct exposure to international clients
Realistic career growth opportunities
Upskilling through Emapta Academy
Diverse and supportive work environment
Who are we
Discover a world of possibilities atEmapta, where your career takes flight in stability and growth. Join a team that thrives on camaraderie, supporting each other to achieve excellence together. Experience the satisfaction of being recognized for your contributions with competitive compensation packages that reflect your skills and commitment. Immerse yourself in a positive work culture that encourages collaboration, innovation, and personal development. We provide you with the platform for your success, empowering you to reach new heights in a supportive and inclusive environment.
With a wide roster of international clients from various industries and a proven track record of success,Emaptaoffers a stable foundation foryour career. Team up with like-minded professionals who are passionate about making a meaningful impact through premium global opportunities at your fingertips. Apply now and create a better future with us.
#EmaptaExperience
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Emapta Versatile Services Inc
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