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 a month ago
Similar jobs that could be interesting for youBased on the Credit and Collection Associate in Parañaque vacancy
- ...Description Assist in managing credit and collection processes to ensure timely recovery of outstanding debts. Perform credit analysis to evaluate the creditworthiness of potential clients. Document and maintain accurate records of all collection activities and...
- ...JOB RESPONSIBILITIES Cashiering and cash custodian forcash and check collections as well as handling the company’s petty cash fund and other funds Responsible for the monitoring and replenishment of the petty cash fund Responsible in safekeeping and check warehousing...
- ...Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating and/or maintaining historical financial spreadsheets on customers and analyzing...
- ...We are looking for a proactive and detail-oriented Credit and Collection Associate to manage accounts receivable, collection activities, payment reconciliation, invoice monitoring, and customer account coordination. The ideal candidate must possess strong communication...
- ...accounts to ensure payments are up to date. Prepare and issue Statements of Account (SOA) and collection reports. Coordinate with the sales department for... ...and payment issues. Evaluate customer credit applications and assist in credit limit recommendations...
- ...Prepare and generate invoices for clients according to contractual terms and company policies. Review billing data and ensure accuracy of invoice details, including service descriptions, quantities, rates, and totals. Coordinate with other departments (e.g., sales...
- Follow up collection from client thru calls and Email, Preparation and submission of collection letter to client, submission of collection report.
- ...Description. Monitor accounts receivable and follow up on overdue payments. Develop strategies for effective debt collection. Maintain accurate records of all collection activities. Collaborate with other departments to resolve payment discrepancies....
- ...willing to learn are also encouraged to apply # Should be familiar and proficient with Microsoft applications especially Excel and... ...a weekly basis and other necessary documents to complete the collection process # Consistently contact and follow-up clients for payments...
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders, and statements. Assist in reconciliations and resolve account discrepancies. Maintain accurate records of collections and...
- ...Description Manage and oversee financial transactions and collections on accounts. Analyze account statuses to ensure timely collections and minimize bad debts. Prepare periodic reports on collection activities and outstanding balances. Communicate effectively...
- ...Description Manage financial transactions and ensure accurate record-keeping. Oversee the collection process, resolving any discrepancies or issues. Prepare financial reports and provide insights on collection performance. Collaborate with the finance team...
- ...Conducts sales and marketing calls for new customers (online and fieldwork) Supports the planning and execution of sales and marketing activities Knows how to create materials for email, FB and other social media platforms Provides operational support for field...
- ...Description Manage daily financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment plans. Prepare financial reports to track collections and outstanding debts. Assist in the...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...Description Manage and oversee the financial collection process for assigned accounts. Prepare and send invoices to clients in a timely manner. Communicate with clients regarding outstanding balances and efficient payment plans. Maintain accurate records of...
- ...We are seeking a highly responsible and detail-oriented Field Credit Investigator and Collector to manage and recover outstanding accounts within... ...credit investigation before approval and effective collection procedures after disbursement. Key Responsibilities:...
- ...Responsible for conducting thorough credit investigations on prospective clients and ensuring timely collection of outstanding accounts. This dual-role position requires a keen eye for detail, strong negotiation skills, and a commitment to maintaining a healthy loan portfolio...
- ...The Finance and Accounting Supervisor is responsible for overseeing day-to-day financial operations, ensuring accurate reporting, and maintaining compliance with regulatory requirements. This role supervises expense management, payroll, receivables, and payables while...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Description 1. Prepares sales plan on a daily, weekly and monthly basis for the territory assigned; 2. Prepares... ...the necessary document requirement for extension of credit payment to client; 11. Ensure collection/personally undertake collection of payments to clients...
- ...Description Manage collection procedures to ensure timely payments from clients. Assist in the financial analysis to support business operations. Review and reconcile accounts regularly to maintain accurate financial records. Communicate effectively with clients...
- ...Duties and Responsibilities: Prepares and distributes billing To assist the Billing and Collection Supervisor in the collection and other accounting task Issue billing and invoices to clients and other external partners as needed Prepare bank deposits Process...
- ...Description Manage financial records and ensure accuracy in transactions. Oversee collections process and liaise with clients to secure timely payments. Prepare financial reports and present data to management. Assist in budgeting and forecasting activities...
- ...A digital sales ambassador will be responsible for representing and promoting company product across various social media platforms.... ...Benefits package: Sales commission/ incentives Leave credits Medical in house benefit Insurance Bereavement assistance...
- ...Create Social Media Posts on main social media page & Personal Creates Sales proposals to clients Manages Account – Collects payment, and oversees requirements to collect receivables & Cert of Completion Required Hard Skills: College Graduate Knows basic...
- ...We’re hiring Customer Service Representatives as a Collections Specialist to handle customer inquiries via phone, email, or chat. You’ll provide information, resolve concerns, and deliver great customer support in a fast-paced environment. Responsibilities Handle...
- At ABB , we help industries run leaner and cleaner-and every person here makes that... ...Lead bid coordination activities by collecting technical and commercial inputs, ensuring... ...applications, power protection solutions, and associated quotation methodologies, with the...
- ...Apogee Collections is looking for a Banquets Account Manager to handle client bookings, coordinate event requirements, and ensure smooth execution of banquet functions. What You’ll Do: Manage client inquiries and bookings for events Coordinate event details...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Associate. Be the first to apply!
