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

Start Date

Immediate

Expiry Date

20 Jul, 26

Salary

0.0

Posted On

21 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Credit Management, Collections, Account Reconciliation, Financial Analysis, Client Relations, Dispute Resolution, Legal Compliance, Cash Collection, Financial Reporting, Accountancy, Communication, Risk Assessment

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 Officer is responsible for managing outstanding accounts, resolving disputes, and ensuring adherence to credit policies. They will also coordinate with business managers to address operational issues and conduct client visits to facilitate effective cash collection.