Credit and Collection Assistant

On-site - Rizal 1-3 Yrs Exp Bachelor Full-time

Responsibilities

• Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters.
• Assist in reviewing customer credit applications and preparing credit evaluations for approval.
• Coordinate with the Sales and Billing departments to resolve discrepancies and billing issues.
• Record and process customer payments, ensuring proper documentation and timely posting.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or any related field.
• At least 1–2 years of experience in credit and collections, accounts receivable, or a related role.
• Experience in customer service or client communication is an advantage.
• Proficient in Microsoft Office applications, especially MS Excel (formulas, pivot tables, VLOOKUP).
• Strong analytical and problem‑solving skills.
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