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Credit and Collection Assistant (Muntinlupa City) - msjd

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Client Overview:

Our Client is a recognized leader in the design, sales, installation, and maintenance of elevators and escalators in the Philippines.
Its extensive track record is distinguished by performance reliability and customer satisfaction.

Client Industry:


Job Description and Qualification:

Job Description:
  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365 AR accounts.
  • Attend AR meetings and assist supervisors in reconciling and monitoring AR accounts.
  • Maintains and updates customer accounts balances, including name or address changes, contact details 
  • Checking of past-due accounts and collections, identifies delinquent accounts by reviewing files/records
  • Contacts delinquent customer/dealer to request payment.
  • Creates weekly /monthly reports regarding the current status of customer accounts as requested.
  • Assists in generating billing statements as requested
  • Copies, files, and retrieves files and important documents for accounts receivable as needed.
  • Relays changes of information to appropriate employees.
  • Performs other related duties as assigned.
  • Graduate of BS Accountancy or Business Administration major in Accounting or any 4-year course.
  • Must have at least 3 years of experience in Collection.
  • Must be proficient both in oral and written communication.
  • Can handle effectively corporate customers and different types of people in the organization.
  • Must be computer literate and has excellent presentation skill.
  • Preferably well-versed in SAP System.
Working Conditions: 
  • Work Onsite
  • Monday - Friday
  • 8am - 5pm