Credit & Collection Assistant

Work Schedule : Monday to Friday Work Location : Antipolo City Salary : ₱15,000 – ₱16,000 per month Job Description :

• 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.
• Prepare aging reports and collection status updates for management review.
• Maintain accurate customer records, payment histories, and contact logs.
• Assist in the preparation and submission of collection-related reports and documentation.
• Support the implementation of credit control policies and procedures.
• Recommend accounts for escalation or legal action when necessary.
• Perform other finance-related tasks as may be assigned by the supervisor. Job 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 is preferred.
• Experience in customer service or client communication is an advantage.
• Proficient in Microsoft Office applications, particularly MS Excel (e.g., formulas, pivot tables, VLOOKUP).
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy in handling financial records.
• Ability to work independently and manage multiple accounts.
• Strong communication and interpersonal skills, especially in handling clients professionally
• Knowledge of credit and collection procedures and relevant legal guidelines.
• Strong sense of responsibility and urgency.
• Trustworthy and maintains confidentiality of financial information.