Credit Analyst
Full-time
Asia PeopleWorks, Inc.
Lease Billing and Invoice Preparation
- Oversee the review and issuance of quarterly and monthly invoices based on lease agreements and actual utility consumption.
- Ensure invoices are accurate and issued in a timely manner.
Accounts Receivable Management
- Maintain tenant accounts receivable records.
- Monitor payments and outstanding balances.
- Update tenant subsidiary ledgers and ensure accurate posting of payments.
- Perform regular reconciliation of tenant accounts.
- Investigate and resolve discrepancies in tenant balances.
Rent Collection and Follow-Up
- Monitor due dates of fixed and variable charges.
- Send billing summaries, invoices/Statements of Account (SOA), and collection letters to tenants.
- Follow up with tenants via email or formal letters regarding overdue payments.
- Coordinate with tenants to arrange payment plans when necessary.
- Escalate delinquent accounts to management or legal teams as required.
Monitoring of Delinquent Accounts
- Track aging of tenant receivables.
- Identify tenants with high delinquency risk.
- Recommend credit holds or service restrictions for tenants with overdue balances.
Interest and Penalties
- Calculate and apply late payment penalties and interest charges per lease agreements.
- Ensure penalties are applied consistently and accurately.
Security Deposits and Advance Rent Management
- Track tenant security deposits and advance rent balances.
- Apply deposits to unpaid balances when authorized.
- Monitor deposit adjustments during lease renewals or contract amendments.
- Assist in deposit settlement during tenant move-out.
Coordination with Property Management Team
- Collaborate with property managers and leasing teams regarding tenant accounts.
- Coordinate on tenant issues affecting billing or payment delays.
- Confirm tenant occupancy, move-ins, and move-outs for billing adjustments.
Reporting and Financial Analysis
- Prepare accounts receivable aging reports for tenant accounts.
- Generate reports on collection performance.
- Monitor days sales outstanding (DSO) for charges.
- Provide management with updates on delinquent tenants and collection efforts.
- Assist in preparing monthly financial reports related to rental revenue.
Tenant Communication and Customer Service
- Respond to tenant inquiries related to billing, invoices, and account balances.
- Provide detailed explanations of lease charges and account statements.
- Maintain professional communication to preserve positive tenant relationships while enforcing payment policies.
Process Improvement and Automation Initiatives
- Assist in improving billing and collection processes.
- Support automation of billing, payment tracking, and report generation.
Vacancy posted 20 days ago
Similar jobs that could be interesting for youBased on the Credit Analyst in Makati vacancy
- ...Evaluate credit data and financial statements to determine risk levels. Analyze borrower’s creditworthiness and recommend loan approvals or denials. Prepare detailed reports and presentations for management. Monitor changes in financial health of clients....
- ...maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. Accountable for reducing delinquency for assigned accounts. Perform other assigned tasks and duties necessary to...
- ...We're looking for a Credit Analyst to join our team in the Philippines. You'll be responsible for evaluating the creditworthiness of clients, managing risk, and making informed recommendations to support our business growth. This role is perfect for a detail-oriented...
- A collection agent helps businesses recover overdue payments by contacting customers and negotiating repayment terms. Their responsibilities focus on ensuring timely debt recovery while maintaining professionalism and empathy. Bachelor's Degree Computer literate...
- ...Engage with clients regarding long-outstanding accounts. Prepare and analyze Credit Collection Report for NI, EI & MOD businesses. Issue Constant Reminder letters on a weekly basis or as needed. Prepare itinerary of daily collection based on client releasing...
- ...invoices Ensure accurate application of payments and adjustments to corresponding charges Provide detailed breakdowns of outstanding balances Assist the Credit Analyst in preparing schedules for tenant reconciliation Perform other duties as may be assigned...
- ...Credit Analyst in Makati Banking Industry Level: Clerk to Junior Officer (Clerk to Sup) Individual Contributor Department : Corporate Banking Requirement: Must have experience in credit analysis Responsibilities: 1. Perform high quality and thorough...
- ...Title: Credit Analyst Employment: Under Payreto, with possible deployment to a client Work Setup: Full onsite in Makati Schedule: Monday to Friday, 9:00 AM–6:00 PM Employment Type: Full-time Department/Unit: Credit Risk Management Reporting To:...
- ...tenant still has unpaid amounts, you will prepare a clear and detailed explanation of what they owe and why. • Assist the Credit Analyst You will support the Credit Analyst by helping prepare reports and schedules used for reconciling tenant accounts (checking...
- ...Credit Analyst in Makati upto 70k Banking Industry Level: Clerk to Junior Officer (Clerk to Sup) Individual Contributor Department : Corporate Banking Requirement Proven experience in credit analysis, including financial statement analysis, credit risk...
- ...Key Responsibilities Credit Strategy & Policy Development Formulate and implement credit policies aligned with regulatory requirements... ...& Team Oversight Lead and mentor credit officers, analysts, and investigators. Ensure efficient credit investigation, loan...
- ...Bachelor’s Degree in Accountancy, Finance, Business Management or any business-related courses. Minimum of 3–5 years of experience in credit and collections. Proficiency in SAP system. Possesses a pleasing personality and positive attitude Efficient in MS Office...
- ...to reach their full potential. Job Description The Credits & Risk team in the Application Management Services (AMS) is responsible... ...key tasks Closely collaborate with the Team Lead, Business Analysts, and other Software Engineers Write solution designs for new...
- ...residence checking / employment checking / business Responsible in account profiling and application packaging prior to endorsement to Credit Officer Responsible in account profiling and application packaging prior to endorsement to Credit Qualifications: Open to...
- ...Evaluate credit applications and analyze financial documents. Assess borrower creditworthiness and risk factors. Ensure compliance with lending policies and regulations. Collaborate with loan officers to finalize loan approvals. Provide recommendations for...
- ...Conduct thorough investigations into credit applications and financial histories. Analyze data to evaluate creditworthiness and potential risks. Collaborate with financial institutions and businesses to gather relevant information. Prepare detailed reports and...
- ...Conduct thorough investigations into credit applications and financial histories. Analyze data and compile detailed reports on creditworthiness. Collaborate with lenders and financial institutions to verify information. Ensure compliance with relevant...
- ...Lead the credit assessment team to evaluate loan applications and creditworthiness. Oversee underwriting processes to ensure compliance with company policies and regulations. Analyze financial data to assess risks and make informed lending decisions. Ensure all...
- • Conducts daily Credit Investigation, visitation on government agencies works and prepares report (CIR) based on approved guidelines and submit the CI report within set/agreed Turn- Around Time (TAT) – 2 hours maximum per customer. • Conducts ocular inspection of...
- ...BASIC FUNCTION: Responsible for monitoring accounts receivable, processing credit/receivable memos, and ensuring accurate recording, reconciliation, and collection of company receivables. PRIMARY DUTIES AND RESPONSIBILITIES: • Maintains and updates accounts receivable...
- ...Qualifications: Must be a 4-year College graduate. Preferably with at least 3 years of relevant experience in Loans and Credit. Job Scope: Perform credit underwriting for loan applications and ensure credit quality goals are met. Ensure underwriting standards...
- ...Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. • Reconcile balances based on approved Credit Memo-Offset (CMO). • Close customer balances in SAP based on approved CMO. • Handles Bank Transfers, Bank Deposits and PDS. •...
- ...Credit Relationship Officer (CRO) Location: San Isidro Makati City Employment Type: Full-time About the Role We are seeking a dynamic Credit Relationship Officer (CRO) to drive sales, expand our client portfolio, and support sustainable revenue growth while...
- ...residence checking / employment checking / business Responsible in account profiling and application packaging prior to endorsement to Credit Officer Qualifications: - Fresh graduates from any course - Strong, confident, and assertive personality - Good...
- ...Accounts Receivable Reconciliation. Recording and summarizing of tax withheld. Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients. Sending of bi-monthly statement of account. Attending client meeting outside...
- ...With at least 6months to 1-year relevant experience as Phone Verifier. Amenable to report in Head Office (Makati.) Perform the credit verification thru Telephone Background Investigation a. Conducts confirmation on Credit Applicant’s personal information that...
- ...borrower’s creditworthiness through background checks, financial analysis, and employment verification. Analyze income documents and credit reports to determine repayment capacity. Ensure compliance with bank credit policies and regulatory requirements. Conduct...
- ...regulations Prepare regular reports on outstanding debts and collection efforts. Collaborate with sales and finance teams to improve credit policies. Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field. Experience...
- ...Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team...
- ...Degree in Accountancy, Finance, Business Management, or any related business course • With 3–5 years of supervisory experience in credit and collections • Proficient in SAP system • Good understanding of financial statements and the credit assessment process •...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit Analyst. Be the first to apply!
