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Credit and Collection Associate at Focus Global
Taguig, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

28 May, 26

Salary

0.0

Posted On

27 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Credit, Collections, Reporting, Payment Recording, Invoice Coordination, Account Reconciliation, Spreadsheet Proficiency, Excel, Google Sheets, Communication

Industry

Retail Furniture and Home Furnishings

Description
The Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel. Key Responsibilities: Monitor Accounts Receivables of each account and highlight any overdue accounts This includes recording of payments, arrangement of collections, follow-up and coordination of outstanding invoices, verification of fees, account supports, promo rebates and other deductions Prepare accurate and timely reports in accordance with our established schedule and with input from the rest of the team Conduct monthly and quarterly account reconciliations to ensure accurate reporting and customer ledger maintenance Analyze reports for discrepancies and deviations to agreements and other issues that should be brought to stakeholder’s attention Job Qualifications: Graduate of Accountancy/Management courses or equivalent At least 1-2 years work experience in Credit & Collections or General Accounting is an advantage but fresh graduates are free to apply Strong spreadsheet proficiency (Excel or Google Sheets) Excellent communication skills (both oral and written) Experience in a marketing or trading company managing various accounting functions such as bookkeeping, payables/disbursements, receivables, and government is a plus
Responsibilities
This role involves the end-to-end monitoring of Accounts Receivable transactions for a specific sales sector, including tracking overdue accounts, recording payments, and arranging collections activities. Key duties also include preparing accurate reports and conducting monthly and quarterly account reconciliations to maintain ledger accuracy.