• Assist with managing accounts receivable and collections.
• Contact customers regarding overdue payments and outstanding balances.
• Prepare and maintain aging reports and collection records.
• Support the credit evaluation process for new and existing clients.
• Reconcile customer accounts and resolve billing discrepancies.
• Update and maintain accurate customer information in the system.
• Process incoming payments and allocate them to appropriate accounts.
• Follow up on payment arrangements and monitor compliance.
• Collaborate with internal teams to resolve customer issues.
• Assist with audits and prepare necessary documentation.
• Participate in process improvement initiatives related to credit and collections.

Salary Range: 15,000 to 16,000

Work Schedule: Monday to Friday 8am to 6pm

Work Location: Antipolo

 Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

 At least 1–2 years of relevant experience in credit and collections or accounting preferred.

 Knowledge of basic accounting principles and credit/collection practices.

 Proficient in Microsoft Office applications, especially Excel.

 Strong communication and negotiation skills.

 Detail-oriented, organized, and capable of handling multiple tasks.

 Ability to work under pressure and meet deadlines.