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Credit and Collection Assistant at SGS
Makati, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

31 Dec, 25

Salary

0.0

Posted On

02 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Credit Collection, Account Management, Client Communication, Financial Distress Assessment, Payment Plan Approval, Operational Issue Handling, Legal Issue Management, Invoice Follow-Up, Meeting Organization, Record Keeping, Business Collaboration, Collections Policy Compliance, Client Visits, Dispute Resolution, Daily Client Contact, Management Reporting

Industry

Professional Services

Description
Job Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections. Follow up and action together with Business all invoices provided for, to collect them. Ensure that Credit and Collection policy are being followed. Addressing and handling with business any operational issue with client Addressing any legal issue and passing it over the external agency (when applicable) or legal department. Together with business, visiting the client whenever is required, to ensure effective collection of cash Advising business about any potential financial distress situation (incl. bankruptcy) and proposing to suspend the client account. Contact clients daily and follow up on previous communications. Every communication, action, answer must be recorded by the Level II Collector in the system at transaction level (Advanced Collections). Keeping Collections Level I informed of any action to be taken to a client account Reviewing and approving any Payment plan (when applicable) Organizing regular meetings with Business Managers to keep them informed about the collection’s status. Any major confrontational issues should be reported to management chain to take action after consultation with business. Qualifications Accountancy graduate and preferably with experience in credit and collection
Responsibilities
The Credit and Collection Assistant is responsible for collecting outstanding accounts over 90 days and addressing any operational or legal issues with clients. They will also advise the business on potential financial distress situations and maintain communication with clients to ensure effective cash collection.