Credit and Collection Officer
External job listingat Jumpsolutions
Jumpsolutions is seeking a Credit and Collection Officer to prepare invoices, monitor overdue accounts, respond to billing inquiries, and prepare reports.
Salary
Not provided
Location
Makati, Philippines
Employment type
Full time
Workplace
Not provided
Credit and Collection Officer
Makati, Philippines
Job description
About the role
Jumpsolutions is seeking a Credit and Collection Officer to prepare invoices and statements, monitor overdue accounts, and support the finance department with administrative tasks.
Responsibilities
- Prepare and send client invoices and statements of account.
- Monitor overdue accounts and follow up on pending payments.
- Maintain accurate client account records and follow up on pending transactions.
- Respond to customer inquiries about billing and payments.
- Prepare collection and aging reports.
- File, mail, and update financial records.
- Assist the finance department with other administrative tasks.
- Handle customer concerns in a timely and professional manner.
Requirements
- Graduate of Accounting, Finance, Business, or a related course.
- Experience with Account Receivable and Account Payable.
- Detail-oriented and organized.
- Good communication skills.
How to apply
Apply directly on CazVid.
Key facts
- Graduate of Accounting, Finance, Business, or a related course.
- Experience with Account Receivable and Account Payable.
- Responsibilities include preparing invoices, monitoring overdue accounts, and preparing collection and aging reports.
Frequently asked questions
What does the Credit and Collection Officer do?
The role includes preparing invoices and statements, monitoring overdue accounts, following up on payments, and responding to billing inquiries.
What qualifications are required?
Candidates should be graduates of Accounting, Finance, Business, or a related course, with experience in Account Receivable and Account Payable.
How can I apply?
Apply directly on CazVid.