We are looking for a detail-oriented and proactive Accounting Staff for Credit and Collection who will be responsible for monitoring customer accounts, ensuring timely collections, maintaining accurate records, and supporting the finance department in managing receivables.

Job Description

• Monitor and manage accounts receivable portfolio.
• Follow up on overdue accounts via phone, email, or other communication methods.
• Generate Statement of Accounts (SOAs) and aging reports.
• Coordinate with sales and billing teams regarding collection issues.
• Update customer payments in the accounting system.
• Prepare collection letters and demand notices when necessary.
• Handle client disputes and work towards resolution.
• Ensure proper documentation of all collection activities.
• Assist in month-end closing related to receivables.

• Graduate of BS in Accountancy, Accounting Technology, or any related business course.
• At least 1 year of experience in credit and collection or general accounting is an advantage (fresh graduates are welcome to apply).
• Proficient in Microsoft Excel
• Strong attention to detail and accuracy.
• Excellent communication and negotiation skills.
• Ability to work under pressure and meet deadlines.

Preferred Location: Around Muntinlupa/ San Pedro Laguna