Credit and Collection Officer
All Visual and Lights Systems
Job Description
Description
- Manage customer credit assessments and limit approvals.
- Monitor overdue accounts and initiate collection procedures.
- Communicate with clients to resolve payment issues.
- Prepare regular reports on receivables and collections status.
- Collaborate with sales and finance teams for effective credit management.
Requirements
- Educational Qualifications: Bachelor's degree in Finance, Accounting, or related field.
- Experience Level: 1-3 years of experience in credit and collections.
- Skills and Competencies: Proficient in accounts receivable management and relevant software; strong analytical and communication skills.
- Working Conditions: Office-based role with standard working hours; may involve occasional overtime.
- Qualities and Traits: Detail-oriented, problem-solver, proactive, and able to handle stressful situations.
Armando Atienza
HR AssociateAll Visual and Lights Systems
More than ten replies today
Working Location
ACC Corporate, J374+9CR, 7th Ave, Cubao, Quezon City, Metro Manila, Philippines
Posted on 30 July 2025
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All Visual and Lights Systems
Unfinanced / Angel
101-500 Employees
Electronics
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