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Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit and Collection Specialist

Ana's Breeders Farms, Inc.
Davao City, Davao del Sur
Estimasi Gaji
PHP 25.000 – PHP 40.000
Terbaru
Live Update
29 Juni 2026
Batas Akhir
29 Jun 2027

Deskripsi Pekerjaan

Join our team at Ana's Breeders Farms, Inc. as a Credit and Collection Specialist and play a crucial role in our financial operations. In this position, you will be responsible for managing accounts receivable, reducing outstanding bad debt, and optimizing cash flow to ensure the financial health of our organization. Your primary objective will be to maintain strong, positive relationships with our clients while ensuring timely payment of invoices. You will analyze credit applications, assess credit risks, and establish appropriate credit limits for customers. Additionally, you will develop and implement collection strategies, negotiate payment terms, and resolve payment discrepancies. As a key member of our accounting team, you will collaborate with other departments to address billing issues and provide financial information to support decision-making. If you have a keen eye for detail, strong communication skills, and a passion for financial management, we invite you to apply for this exciting opportunity at Ana's Breeders Farms, Inc.

Tanggung Jawab

  • Manage accounts receivable and ensure timely collection of outstanding debts
  • Analyze credit applications and assess credit risks to establish appropriate credit limits
  • Develop and implement effective collection strategies to reduce bad debt
  • Communicate with clients to resolve payment issues and negotiate payment terms
  • Prepare regular reports on collection performance, aging reports, and bad debt analysis
  • Collaborate with sales and other departments to address billing discrepancies
  • Maintain accurate records of all transactions and communications with clients
  • Identify process improvements to enhance the efficiency of credit and collection operations

Kualifikasi

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • At least 2-3 years of experience in credit and collections or accounts receivable management
  • Strong knowledge of accounting principles and financial regulations
  • Excellent communication and negotiation skills
  • Proficiency in accounting software and MS Office applications
  • Ability to analyze financial data and make informed decisions
  • Strong attention to detail and organizational skills
  • Ability to work independently and as part of a team

Keahlian yang Dibutuhkan

Accounts Receivable Management Credit Analysis Collections Negotiation Financial Reporting MS Excel Accounting Software Communication Skills Problem-Solving Attention to Detail

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