Credit And Collection Specialist

JOB DESCRIPTION:

• Process and record sales, collections, and payment transactions accurately.
• Monitor and manage accounts receivable to ensure timely collections.
• Maintain and update accounting systems and collection records.
• Prepare regular reports, including aging of accounts and collection summaries.
• Coordinate with internal teams to resolve client billing and payment concerns.
• Communicate with clients to follow up on overdue accounts and reconcile discrepancies.
• Ensure compliance with financial documentation and reporting standards.
• Perform account reconciliations and support general finance tasks as needed.

JOB QUALIFICATIONS:

• Graduates of Accountancy, Financial Management or any related field.
• At least 1 year of experience in handling accounting transactions.
• Knowledge of billing and collection processes.
• Familiarity with basic account classification and journal entries; experience with QuickBooks and SAP is a plus.
• Able to perform cashiering functions and handle bank transactions.
• Detail-oriented, organized, and goal-driven.
• Capable of working independently with minimal supervision.
• Strong communication skills and the ability to interact professionally with both internal teams and external clients.
• AMENABLE TO WORK UNDER AGENCY.
• WILLING TO WORK IN MAKATI CITY.
• WILLING TO WORK ASAP.

Job Types: Full-time, Permanent, Fixed term

Pay: Php19,000.00 - Php20,000.00 per month

Benefits:

• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Ability to commute/relocate:

• Makati: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Location:

• Makati (Preferred)

Willingness to travel:

• 100% (Preferred)

Work Location: In person