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Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit and Collection Specialist

Bestoption Management Consultants Inc
Mandaluyong City, Metro Manila
Estimasi Gaji
PHP 20.000 – PHP 25.000
Live Update
12 Mei 2026
Batas Akhir
12 Mei 2027

Deskripsi Pekerjaan

Join Bestoption Management Consultants Inc as a Credit and Collection Specialist and play a crucial role in maintaining the financial health of our organization. We are seeking a detail-oriented and motivated individual to manage our credit and collection processes efficiently.

In this position, you will be responsible for monitoring accounts receivable, identifying overdue payments, and implementing effective collection strategies to minimize bad debts. You will work closely with clients to resolve payment issues, negotiate payment plans, and ensure timely collection of outstanding amounts.

The ideal candidate will have excellent communication skills, a strong understanding of credit policies, and the ability to maintain professional relationships even during difficult collection conversations. This role offers an opportunity to develop your financial expertise while contributing directly to our company's success.

If you are a proactive individual with a background in accounting or finance and are looking to advance your career in credit management, we encourage you to apply. Bestoption Management Consultants Inc offers a supportive work environment where your contributions are valued.

Tanggung Jawab

  • Monitor accounts receivable and identify overdue payments
  • Contact clients via phone, email, or in-person to collect outstanding balances
  • Negotiate payment plans and settlements with delinquent accounts
  • Prepare and maintain detailed records of collection activities
  • Generate regular reports on collection performance and aging accounts
  • Coordinate with sales and customer service teams to resolve payment issues
  • Review credit applications and assess creditworthiness of new clients
  • Update customer account information and payment histories in the system

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • At least 1-2 years of experience in credit and collection
  • Strong communication and negotiation skills
  • Proficiency in accounting software and MS Office applications
  • Ability to work independently and manage multiple accounts
  • Attention to detail and excellent organizational skills
  • Knowledge of credit policies and collection best practices
  • Ability to remain professional in difficult situations

Keahlian yang Dibutuhkan

Credit Management Accounts Receivable Collections Negotiation Communication Financial Analysis Customer Relationship Management MS Office Accounting Software

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