Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to make a significant impact in a dynamic and fast-paced environment? Premier Heavy Equipment, Inc. is seeking a dedicated and highly motivated Credit & Collection Associate to join our growing team in Davao City.
As a key member of our Banking & Financial Services department, you will play a crucial role in maintaining the financial health of the company by supporting the Credit and Collection Officer. You will be responsible for managing outstanding accounts, coordinating with clients, and ensuring that all collection activities are conducted professionally and efficiently. If you have a knack for numbers, excellent communication skills, and a strong commitment to accuracy, this is the perfect opportunity to advance your career in a leading heavy equipment firm.
At Premier Heavy Equipment, Inc., we value our employees and offer a collaborative work environment where your contributions are recognized. We provide competitive compensation packages, including the offered salary range of ₱14,000 to ₱16,000 per month, along with opportunities for professional development. Your work will directly contribute to our mission of delivering excellence in the heavy equipment sector.
Tanggung Jawab
- Assist the Credit and Collection Officer in conducting credit investigations and background checks for new and existing clients.
- Prepare and issue accurate monthly statements of account, invoices, and collection letters to clients.
- Actively follow up on overdue accounts via phone calls, emails, and physical visits to ensure timely payment.
- Negotiate payment terms and arrangements with clients while adhering to company credit policies.
- Maintain and update detailed and organized credit and collection records in the accounting system.
- Prepare daily, weekly, and monthly collection reports, highlighting key metrics and potential risks.
- Coordinate with the Sales and Operations teams to resolve billing disputes and discrepancies efficiently.
- Maintain the highest level of professionalism and customer service when interacting with clients.
Kualifikasi
- Graduate of a Bachelor's Degree in Finance, Accounting, Business Administration, or any related field.
- With at least 1-2 years of experience in credit and collection, accounts receivable, or general accounting.
- Strong understanding of basic accounting principles and financial statement analysis.
- Excellent negotiation, communication, and interpersonal skills.
- Proficient in Microsoft Office applications (Excel, Word, Outlook) with good spreadsheet skills.
- Highly organized, detail-oriented, and capable of managing multiple priorities and deadlines.
- Willing to do field work and conduct client visits within Davao City and surrounding areas.
- Must be willing to work full-time in Davao City.