Credit and Collection Officer
Full-time
The Manila Times Publishing Corporation
- Prepare and generate monthly Statement of Accounts (SOA) for DPWH clients, ensuring all transactions, payments and outstanding balances are accurately reflected.
- Track incoming payments for online advertising services on a monthly and quarterly basis.
- Prepare Monthly and Quarterly Online Ads Summary of Collections.
- Email summary of online ads collections and payment statuses to Sir Dumay, Ms. Blanca and Ms. Anna.
- Track and Follow-up DPWH overdue collections.
- Monitor the status of collections from the Department of Public Works and Highways (DPWH).
- Follow-up Advertising receivables with Ms. Cheryl.
- Preparation of contract for DPWH (account of Dennis Bongon).
- Handle inbound calls from clients, vendors, and colleagues, addressing inquiries, directing calls to appropriate personnel, and taking messages when necessary.
- Other tasks that might be assigned from time to time.
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- At least 1–2 years of experience in credit and collection (experience in publishing/media is an advantage).
- Knowledge of accounting systems and MS Office applications.
- Strong communication, negotiation, and problem-solving skills.
- Organized, detail-oriented, and able to work under pressure to meet collection targets.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Credit and Collection Officer in Manila vacancy
- ...CNC Associate We are seeking a highly motivated and detail-oriented Credit and Collection Associate to join our team. In this role, you will be... ...principles and credit management. Proficiency in Microsoft Office, particularly Excel. Excellent communication and...
- ...Assist in monitoring customer accounts and outstanding balances Prepare and send billing statements, invoices, and collection reminders Follow up with clients regarding overdue payments through calls, emails, or messages Maintain accurate records of payments, collections...
- ...newly received sales documents into C&C Program Prepare sales documents/counter receipts to be handed over to agent for counter and collection Computation and verification of receivables, terms and deductions in every transaction On time posting of payment in SBO...
- ...Responsible in handling, collecting and monitoring the accounts of affiliated clinics and companies. Qualification: Graduate of any four-year course, preferably in the field of Accountancy, Business Management, Economics or business-related courses. With excellent...
- ...Oversee the credit and collection department to ensure efficient operations. Develop and implement effective credit policies and collection... ...pressure and meet tight deadlines Responsibilities and Duties: Proficient in financial software and Microsoft Office Suite...
- ...The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while...
- ...Job description: Job Description: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection; preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation...
- ...A Credit and Collection job typically involves managing accounts receivable, ensuring timely payments, and resolving billing discrepancies. This role includes tasks like monitoring accounts, contacting customers about overdue balances, and negotiating payment plans....
- ...A Credit and Collection job typically involves managing accounts receivable, ensuring timely payments, and addressing customer issues related to billing and collections. This role often includes analyzing creditworthiness, establishing credit limits, and implementing collection...
- ...Job Description Overseeing and guiding a team of collections specialists in achieving performance targets, managing daily operations, and implementing strategies to optimize collections. Collaborate with cross-functional teams to enhance operational efficiency and...
- ...strong analytical skills. Knowledge of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS Office. Good communication and organizational skills. Good Team player Values oriented and...
- ...Responsibilities Prepare and issue accurate invoices to customers. Maintain accurate... ...Regularly reporting about billing and collection activities, including aging reports,... ...to-day issue. Collaborate with Sales, Credit, and Accounting department to resolve customer...
- ...The Collection Officer is responsible for managing and collecting outstanding debts from clients. Contact clients to remind them of overdue payments Negotiate payment plans and settlements Maintain accurate records of collections Provide excellent customer...
- ...The Collection Officer is responsible for managing and executing the company’s receivables and debt recovery processes. This role ensures timely collection... ...monitoring, client coordination, and enforcement of credit policies. The position requires strong negotiation skills...
- ...Job Description An HR Governance and Special Projects Associate is responsible for: Workplace Governance Draft, review,... ...with Excel/GSheet, Powerpoint/GSlides as priority and other GSuite/Office platform Experience with automation tools, AI solutions, or...
- ...air conditioners, televisions, washing machines, microwaves, and other essential home appliances. INDUSTRY: Distributor Company... ...'s degree in Accounting With 1 to 3 years experience in Credit and Collection Experience working in a distributor company is advantage...
- ...Manage billing and collection processes, ensuring timely payments from clients. Prepare and send invoices, track payments, and resolve... ...Ensure compliance with financial policies and procedures Working Conditions: Office environment with standard office hours...
- ...Description Necessary qualification and experience: Experience in chemical or... ...Knowledgeable in the application of MS-Office and other Microsoft suite of soft wares... ...Fees in any form and/or purpose will be collected from the applicants - For Manpower Pooling...
- ...In-charge of creating Invoices and Job Orders for customer transactions and entering said transactions into the computer system. Coordinate with Sales Team, Service Team and Dispatching on all transactions. Counter checking all transactions processed by Sales and...
- ...Key Responsibilities: 1. Prepare and Issue Accurate Billing Statements ~ Generate invoices and billing statements based on approved documentation, contracts, and transactions. 2. Monitor and Track Payments ~ Follow up on outstanding receivables and coordinate...
- ...a. Job Summary: To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water consumption, and other assessments, on time. It also includes, but is not limited to, clerical tasks at the managed property, as well as...
- ...OVER-ALL PURPOSE OF JOB: Managing the collection of outstanding debts in person, meeting with customers at their locations to resolve overdue... ...will also maintain accurate records of all interactions and report back to the collections department. FUNCTION AND RESPONSIBILITIES...
- ...Key Responsibilities The Project and Document Control Officer will manage and maintain the Project-Level Dashboard, including: • Maintaining... ...triggers and project milestones • Monitoring billing and collection status • Recording activity logs including manhours...
- ...The Advocacy and Campaigns Officer (A&C Officer) supports the delivery of Save the Children Philippines' (SCP) advocacy and campaign agenda at the national and local levels. The post is responsible for conducting policy analysis, stakeholder engagement, and advocacy support...
- ...Develop and implement effective sales and marketing strategies to expand the customer base. Conduct market research to identify new opportunities and improve existing marketing campaigns. Manage social media accounts and create engaging content to enhance brand visibility...
- ...Graduate of BS Accountancy, BSA Financial Management, BS Marketing and Business Management. Responsibilities: Process loan applications, and required documents, collect information and assist with filling out loan and investment applications. Job Requirements: Numerical...
- ...Description Develop and implement sales and marketing strategies to meet company goals. Conduct market research to identify customer... ...and adapt in a fast-paced environment. Working Conditions: Office environment with occasional travel for client meetings and...
- Hong Teng Yuan Trading Corporation is a leading wholesaler and distributor in the Southeast Asian market, specializing in diverse products. We seek a dynamic Sales and Marketing Officer to drive growth and enhance brand visibility. Develop and implement sales strategies...
- ...Description Develop and implement effective sales and marketing strategies to drive business growth. Conduct market research to identify new opportunities and trends. Collaborate with cross-functional teams to align marketing campaigns with sales goals. Manage...
- ...Key Responsibilities Develop, implement, and monitor HSE policies and procedures Ensure compliance with DOLE, DENR, BFP, and... ...Bachelor’s degree in any four (4) year course Certified Safety Officer (SO2/SO3) is an advantage With relevant HSE experience (preferably...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Officer. Be the first to apply!
