The Credit and Collection Staff member monitors customer accounts, issues billing statements, processes incoming payments, and follows up on overdue balances to maintain a healthy cash flow. This role bridges finance, sales, and customers to resolve payment issues and minimize financial risk
Willing to do field work (Preferably with MOTORCYCLE)
AMENABLE TO WORK OVERTIME
PHYSICALLY FIT TO DO THE JOB
TO BE ASSIGNED AT SAHUD ULAN, TANZA, CAVITE
Job Requirements
Bachelor's degree in ANY business related COURSE
Preferably with 1–2 years experience in credit & collection or related accounting functions (fresh graduates may also be considered).
Knowledge of basic accounting principles and credit management.
Proficient in MS Office applications (especially Excel) and familiar with accounting software.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and negotiation abilities.
Detail-oriented, trustworthy, and able to handle confidential financial information.