Credit and Collection Associate
Full-time
Rare Global Food Trading Corp.
- Assist in evaluating customer creditworthiness and recommending credit limits and payment terms
- Maintain and monitor customer credit files and aging reports
- Flag accounts that exceed credit limits or payment terms and recommend appropriate actions
- Monitor accounts receivable aging and follow up on overdue balances
- Coordinate with customers regarding payment schedules, discrepancies, and remittances
- Prepare and send Statements of Account (SOA), collection reminders, and demand letters when necessary
- Record and track collection commitments and payment confirmations
- Coordinate with Sales on credit holds, account releases, and customer payment issues
- Reconcile customer accounts and resolve billing or payment discrepancies
- Prepare weekly and monthly AR aging and collection performance reports
- Assist in month-end closing related to accounts receivable
- Ensure proper documentation of invoices, official receipts, and collection records
- Support compliance with internal credit policies and audit requirements
- Assist in BIR-related documentation affecting AR, when required
- Perform other tasks that may be assigned either individually or as part of a committee
- At least 1–2 years’ experience in credit and collection or accounts receivable
- Strong follow-up and negotiation skills
- Attention to detail and accuracy
- Good verbal and written communication skills
- Ability to manage multiple accounts and deadlines
- Professional, firm, and customer-oriented approach
- Willing to work or relocate at Sucat, Paranaque
JOB REQUIREMENTS:
Vacancy posted 15 hours ago
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