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Banking & Financial Services 🏢 Full Time ⭐️ Terverifikasi

Credit and Collection Staff

Meatplus Trading Corp.
Manila City, Metro Manila
Estimasi Gaji
PHP 19.000 – PHP 21.000
Terbaru
Live Update
8 Juli 2026
Batas Akhir
8 Jul 2027

Deskripsi Pekerjaan

Meatplus Trading Corp. is currently looking for a dedicated and results-oriented Credit and Collection Staff to join our growing team. As a key member of our finance department, you will be responsible for managing the company's accounts receivable and ensuring the timely collection of payments. We pride ourselves on our professional environment and are seeking an individual with excellent communication skills to represent our company effectively. In this role, you will be the primary point of contact for clients regarding outstanding balances, playing a crucial part in maintaining our company's financial health and liquidity.

We are committed to providing a supportive workplace where your skills in negotiation and financial management can thrive. If you are a proactive professional looking to advance your career in the banking and financial services sector, we encourage you to apply.

Tanggung Jawab

  • Monitor and manage the company's accounts receivable portfolio to ensure all outstanding balances are tracked accurately.
  • Contact delinquent clients via phone, email, and written correspondence to negotiate payment settlements.
  • Review customer account status and update records in the accounting system to reflect current payment history.
  • Prepare and send timely payment reminders and formal collection notices to avoid overdue accounts.
  • Negotiate feasible payment plans with customers to recover debts while maintaining good customer relations.
  • Reconcile daily sales transactions with collected payments and prepare daily collection reports.
  • Collaborate with the accounting team to ensure accurate financial reporting and ledger adjustments.

Kualifikasi

  • Bachelor's degree in Business Administration, Finance, Accountancy, or a related field.
  • Minimum of 1 year of experience in credit management, collections, or accounts receivable.
  • Strong verbal and written communication skills with a persuasive and professional demeanor.
  • Proficient in using MS Office applications, particularly Microsoft Excel for data analysis.
  • Basic knowledge of accounting principles and financial reporting standards.
  • Ability to work under pressure and meet strict deadlines in a fast-paced environment.
  • High integrity, strong ethical standards, and a customer-focused problem-solving attitude.

Keahlian yang Dibutuhkan

Credit Management Accounts Receivable Collections Communication Negotiation MS Excel Financial Reporting Customer Service

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