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.

• Monitoring Accounts Receivable
• Contacting Customers
• Negotiating Payment Plans
• Resolving Billing
• Maintaining Records
• Analyzing Data

Position: Credit or Debt Collector

Working location: Malate or Sta. Cruz Manila

Job type: Fulltime, Field Work and Direct Hire

Salary: 16k start with increase after 6 months probation

Qualifications:

• Must be degree holder in Accounting or related
• With 1 yr experience in the same field
• Willing to work asap and complete requirements
• Computer Skills: Proficiency in using relevant software, including accounting systems, CRM software, and spreadsheet programs and with knowledge with credit and collection programs