Deskripsi Pekerjaan
Join the dynamic team at HH Group of Companies, a leading player in the automotive industry, as a Credit and Collection Staff. This is an exciting opportunity for professionals who thrive in fast-paced environments and want to build a rewarding career in credit management and accounts receivable.
In this role, you will be responsible for managing the credit and collections process within our automotive division. You will work closely with the finance and sales teams to ensure smooth cash flow operations and maintain healthy customer relationships. Your analytical skills and attention to detail will be crucial in assessing credit applications, monitoring account statuses, and implementing effective collection strategies.
At HH Group of Companies, we believe in recognizing and rewarding hard work. Alongside your competitive salary of ₱18,000 – ₱20,000 per month, you will have access to performance bonuses and comprehensive career growth opportunities. We are committed to developing our people and providing pathways for advancement within our organization.
If you are looking for a challenging yet rewarding position where you can make a significant impact and grow professionally, we encourage you to apply and become part of our success story.
Tanggung Jawab
- Process credit applications and evaluate customer creditworthiness following company policies and procedures
- Monitor accounts receivable and track payment status to ensure timely collections
- Contact customers regarding overdue payments and negotiate payment arrangements when necessary
- Maintain accurate records of all credit and collection activities in the company database
- Collaborate with sales and finance teams to resolve billing discrepancies and customer disputes
- Prepare regular reports on collection performance and aging analysis
- Ensure compliance with company credit policies and industry regulations
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Minimum of 1-2 years experience in credit and collections or related financial role
- Strong analytical and numerical skills with attention to detail
- Excellent communication and interpersonal skills in English and Filipino
- Proficiency in MS Office applications and experience with accounting software
- Ability to work under pressure and meet deadlines in a fast-paced environment
- Problem-solving skills with a proactive approach to debt recovery
- Fresh graduates with relevant internship experience are encouraged to apply