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Credit and Collection Officer (BGC, Taguig)

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Client Overview:


Our client is a dynamic and data-driven marketing and distribution company representing top global brands in the Philippines, Singapore, and Malaysia.

Started with just one brand and less than 20 employees in the Philippines. Today, their team of 500 manages over 20 global brands and multiple showrooms and experience centers across the Philippines, Singapore, and Malaysia.

Client Industry:


Job Description and Qualification:

Job Description:
  • Will work closely with the Credit and Collection head under the Accounting Department to supervise and coordinate Accounts Receivable activities and ensure accuracy of AR data
  • Collection activities such as sending follow-up inquiries, negotiating with past due accounts, and maintaining cash receipts
  • Monitor work schedules and assignment duties; examine work for accuracy, completeness and conforming to policies
  • Accurate maintenance of customer accounts, reconciliation of the following: revenue accounts and general journal entries, generating invoices, verification of deposits and postings to Accounts Receivables
  • Monitoring for customer returns
  • Review and evaluation of existing client terms and new applications for credit terms
  • Graduate of Bachelor of Science in Accountancy, CPA or Non-CPA
  • With at least 3-5 years relevant experience in Accounts Receivables and Collections in a Supervisory capacity
  • Have working knowledge in General Accounting Principles
  • Have experience working in a related industry (retail and wholesale distribution) in consumer durables preferably in furniture and/or appliances
  • Proficient in Microsoft Office (Word and Excel) and/or Google Suite (Docs, Sheets)
  • Possess excellent organizational and communication skills
  • Data-driven, highly analytical, keen to details, results-oriented
  • Willing to work onsite in BGC, Taguig