Qualifications:
 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.

Responsibilities:
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