Credit and Collection Officer

Justino Corporation

€216-288[Mensual]

En el sitio - ParañaqueGraduado/Estudiante frescoBaceleroTiempo completo

Permisos
Reembolso médico
Reconocimiento y Recompensas de Empleados
Incentivos
Beneficios Mandados del Gobierno
Pago del mes 13, Préstamo de Empleados, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS
Seguro de salud y bienestar
Seguro de muerte accidental y destrucción, Seguro de salud
Beneficios Beneficios
Equipo de la empresa, Descuento del Empleado
Desarrollo profesional
Programa de Asistencia a Empleados, Entrenamiento de Job, Desarrollo profesional
Tiempo de apagado y abandono
Salida de Bereavement, Abandonar cumpleaños, Abandonar maternidad y paternidad, Salir por enfermedad, Salida por vacío

Monitor customer accounts to ensure payments are up to date.
Prepare and issue Statements of Account (SOA) and collection reports.
Coordinate with the sales department for account reconciliations and payment issues.
Evaluate customer credit applications and assist in credit limit recommendations.
Maintain accurate records of collections and credit transactions.
Assist in resolving billing disputes in a professional and timely manner.
Support month-end closing activities related to accounts receivable.

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
At least 1 year of experience in credit and collection or accounts receivable (fresh graduates with strong academic background may be considered).
Knowledge of basic accounting principles and collection practices.
Proficient in Microsoft Excel and other MS Office applications.
Strong communication and negotiation skills.
High attention to detail, accuracy, and confidentiality.
Ability to work independently and manage multiple accounts.
Customer-focused with a professional demeanor.

Documentaciónnegotiation skillsBasic accountingProblem-solvingInformandoTime managementAttention to detailResilience and patience