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Credit and Collection Assistant (Muntinlupa City)

Job Category:


Job Level:

Entry Level

Open Date:




Close date:


Client Overview:

A recognized leader in 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 meeting and assist by supervisors in reconciling and monitoring of  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 Commerce or Business Administration major in Accounting or any 4-year course.
  • Must have at least 1 year of extensive 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 an excellent presentation skill.
  • Preferably well-versed in SAP System.