Credit and Collection Officer
Candy Corner Philippines Inc.
Job Summary:
The Credit and Collection Officer is responsible for evaluating customer creditworthiness, monitoring accounts receivable, and ensuring timely collection of outstanding invoices.
The role supports the implementation of company credit policies, maintains accurate financial records, and helps minimize delinquent accounts while fostering strong customer relationships.
Key Responsibilities:
· Conduct credit investigations and evaluate potential customers based on submitted documents and financial information
· Monitor accounts receivable and ensure timely collection of outstanding balances
· Record and validate incoming payments in the system (SAP or equivalent)
· Prepare and send Statements of Account (SOA) and follow up with customers for collections
· Implement effective collection strategies to reduce overdue accounts and improve AR turnover
· Prepare sales and collection reports, including returns and allowances
· Process credit memos for sales adjustments and customer deductions
· Ensure compliance in securing BIR Form 2307 from applicable customers for submission to Accounting
· Monitor aging reports and prioritize collections based on delinquency levels
· Maintain and update customer master data in the system, ensuring accuracy of pricing and payment terms
· Organize and maintain proper filing/documentation of credit and collection records
· Coordinate with internal teams (Sales, Accounting) regarding customer accounts and issues
· Perform other tasks that may be assigned from time to time
Qualifications:
Educational Attainment:
· Bachelor’s degree in Finance, Accounting, or any related field
Work Experience:
· At least 1–3 years of experience in credit and collections or accounts receivable
Knowledge and Competencies:
· Understanding of credit policies and basic financial statement analysis
· Knowledge in accounts receivable processes
· Familiarity with collection strategies and negotiation techniques
· Proficiency in SAP or similar systems is an advantage
· Advanced skills in Microsoft Excel (reporting and analysis)
· Knowledge of BIR tax regulations and compliance
Skills and Abilities:
· Strong analytical and problem-solving skills
· Good decision-making ability
· Excellent communication and interpersonal skills
· Organized and detail-oriented
· Ability to manage multiple accounts and meet deadlines
· Customer relationship management skills
- ...Description Manage and oversee credit and collection processes to ensure timely payments. Assess credit risks and monitor accounts receivable to minimize losses. Conduct thorough risk assessments and analysis for credit applications. Prepare detailed reports...
- ...Manage and oversee credit applications and assessments. Monitor customer accounts for timely payments. Conduct collection efforts on overdue accounts. Resolve customer disputes and... ...initiatives. Working Conditions: Office environment with potential field visits...
- 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed... ...to the AM for legal action b. Coordinate with the Legal Officer and follow collection protocols aligned with legal proceedings...
- ...Job Summary: The Collection Officer is responsible for managing delinquent accounts by collecting past‑due loans, specifically those over 180 days and selected Portfolio at Risk (PAR) accounts. The officer ensures proper follow‑up with each client in arrears, based...
45000 - 60000 Php
...Company : Q.C. Styropackaging Corp Role : CREDIT & COLLECTION SUPERVISOR Setup : Onsite Salary : Php 45,000.00 to Php 60,000.00 monthly... ...8, Quezon City, 1106 Metro Manila Description Manage and maintain customer accounts to ensure timely payments and...- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers with account-related concerns. ~ Negotiate payment schedules and encourage timely account settlement. ~ Submit accurate collection...
- ...Responsibilities: Manage accounts receivable and cash reconciliation to ensure accurate... ...track accounts receivable balances and collections, taking proactive measures to address... ...payable / Receivables 2 years’ experience in Officer/Supervisory Role WORKING...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone NO EXPERIENCE NEEDED Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks...
- ...Follow up billing/collections from clients through phone calls and email. Tracking clients' balances and payments. Filing in Account Receivables... ...Related course, (Financial Management, Accountancy, Office Administration or any Business Course) Full face-to...
- ...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...
- ...Conduct thorough credit investigations and property appraisals as part of credit evaluation Perform various administrative tasks related to... ...credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain...
- ...Collections Officer Requirements: Bachelor’s degree in accounting, business management, or a similar... ...negotiating skills. Good written and verbal communication skills.... ...financial statements for banks and the state credit department. Writing final notice warnings...
- ...received by clients in a timely and proper manner. Monitors the... ...take the necessary steps to collect dues immediately. Maintains... ...Identifies the reason for credit hold and justification for credit... ...strategies. Working Conditions: Office environment with standard...
- ...Manage and oversee credit collections processes. Assess credit risk and perform credit checks on clients. Establish payment plans and follow... ...and excellent documentation skills. Working Conditions: Office environment with standard working hours and occasional...
- ...Graduate of any course 2. With at least 2-year experience in Credit and Collection 3. Can do the work of collections 4. Computer literate... ...City Responsibilities The Credit and Collection Officer is responsible for collecting payment from customers through...
- ...item/material request (Transfer P.R. to Canvass Sheet). Compare and evaluate offers from suppliers. Research potential vendors and... ..., multitask and meet deadlines Accurate and precise attention to detail Proficient with Microsoft Office applications...
- ...clients to remind them of unpaid balances, and manage incoming queries regarding... ...commitments, and account status updates in the collection software. Compliance: Strictly adhere... ...Literacy: Proficiency with CRM software, databases, and Microsoft Office applications...
- ...Oversee the credit and collections processes, ensuring timely and efficient management of customer accounts Analyze customer credit profiles and set appropriate credit limits and terms Implement and monitor credit policies and procedures to minimize bad debt exposure...
- ...1 to 3 years of working experience in accounts receivable, credit control, or debt collection operations, with prior supervisory experience preferred. Technical Skills: Proficiency in Microsoft Excel and enterprise resource planning (ERP) or accounting software such...
- ...DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve billing and customer credit issues • Handle collections of creditable withholding tax certificates...
- ...Key Responsibilities: Monitor and track customer accounts to ensure timely payments... ...send statements of accounts, invoices, and collection letters Reconcile customer accounts... ...discrepancies Evaluate and verify customer credit applications and payment history...
- ...The Credit & Collections Supervisor is responsible for leading the credit and collections team to ensure timely, accurate, and efficient management of accounts receivable. This role oversees client credit evaluations, collection of outstanding balances, resolution of disputes...
- ...Description Analyze customer credit data and financial statements to determine the risk in extending credit. Manage accounts receivable and ensure timely collection of outstanding invoices. Prepare reports on collection activities and account status. Communicate...
- ...Description Lead the credit and collections team in managing customer accounts and payment processes. Develop and implement strategies... ...Collection Supervisor Job Function: Credit and Collection Officer Responsibilities and Duties: Strong understanding of...
- 1. Consolidate and reconcile Credit Card transactions. 2. Consolidation/Preparation of Ageing Payable Report. 3. Consolidation/Preparation... ...Claims Account Receivable Report 4. Preparation of Collection Forecast 5. Updating of Ecommerce Tracker 6. Preparation...
- ...The Credit & Collection Officer is responsible for managing the company’s credit and collections processes. This includes maintaining accurate accounts receivable records, invoicing, billing, following up on overdue accounts, negotiating payment arrangements, and ensuring...
- • Monitors the collection of PDC from dealers • Endorse the collection to Treasury for Collection receipt preparation • Collection follow... ...• Processing the service incentive program • Scanning and transmitting of documents to dealers (charge slips, service incentives...
- ...Duties and Responsibilities Prepare and issue accurate sales invoices, statements of account, and billing documents in a timely... ...up payments with clients through email, phone calls, or formal collection letters. Record and post payments in the accounting system and...
- ...related field. Experience: 3 to 5+ years of relevant experience in credit, collections, or accounts receivable management. Core Skills: Strong financial analysis, negotiation, problem-solving, and leadership abilities. Technical Knowledge: Familiarity with...
- 35k-70k capped depend on credentials Duties and Responsibilities: Manage credit and collections operations Ensure timely collection of receivables Monitor aging accounts and resolve delinquencies Negotiate payment arrangements Prepare and analyze collection...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Officer. Be the first to apply!
