Prince Warehouse Club Corp




Job Vacancy: CREDIT AND COLLECTION SPECIALIST-MICROFINANCING


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This job directly reports to the Accounting Manager and is in-charge in monitoring customer payments and ensuring that all invoices and payments posted are accurate & complete. This job requires at least two (2) years relevant experience in credit and collection, accounting, or similar functions.

JOB RESPONSIBILITIES:
1. Monitors and ensures that all invoices and payments recorded by the associate are accurate & complete;
2. Monitors customer accounts and provides list of unpaid customers to the person in-charge;
3. Coordinates with the in-charge of a specific transaction for all overdue & delinquent accounts subject for issuance of demand letter;
4. Issues billing to the clients on a timely basis and record its collections in the system;
5. Responds & resolves issues relating to Microfinance & Intercompany transactions;
6. Prepares month aging & dashboard reports.
7. Performs other related administrative tasks as may be assigned from time to time.

JOB SPECIFICATIONS:
  • Bachelor’s degree in Accounting , Management Accounting, Business Administration, any related courses
  • Minimum of 2 years related work experience in accounting specializing in Credit and Collection or any similar duties
  • Behavioral Competencies:
    ? Administrative Recall
    ? Problem Solving
    ? Communication and Collaboration
    ? Dependability
    ? Initiative
    ? Attendance and Punctuality
  • Knowledge and Skills:
    ? Background in Accounting, credit and collection and other similar duties
    ? Attention to details
    ? Technical Expertise
Apply now! We offer competitive salary package!

  • Work Experience: 1 year/s
  • Salary: ₱15,000 - ₱20,000
  • Women

This job directly reports to the Accounting Manager and is in-charge in monitoring customer payments and ensuring that all invoices and payments posted are accurate & complete. This job requires at least two (2) years relevant experience in credit and collection, accounting, or similar functions.

JOB RESPONSIBILITIES:
1. Monitors and ensures that all invoices and payments recorded by the associate are accurate & complete;
2. Monitors customer accounts and provides list of unpaid customers to the person in-charge;
3. Coordinates with the in-charge of a specific transaction for all overdue & delinquent accounts subject for issuance of demand letter;
4. Issues billing to the clients on a timely basis and record its collections in the system;
5. Responds & resolves issues relating to Microfinance & Intercompany transactions;
6. Prepares month aging & dashboard reports.
7. Performs other related administrative tasks as may be assigned from time to time.

JOB SPECIFICATIONS:
  • Bachelor’s degree in Accounting , Management Accounting, Business Administration, any related courses
  • Minimum of 2 years related work experience in accounting specializing in Credit and Collection or any similar duties
  • Behavioral Competencies:
    ● Administrative Recall
    ● Problem Solving
    ● Communication and Collaboration
    ● Dependability
    ● Initiative
    ● Attendance and Punctuality
  • Knowledge and Skills:
    ● Background in Accounting, credit and collection and other similar duties
    ● Attention to details
    ● Technical Expertise
Apply now! We offer competitive salary package!

This job directly reports to the Accounting Manager and is in-charge in monitoring customer payments and ensuring that all invoices and payments posted are accurate & complete. This job requires at least two (2) years relevant experience in credit and collection, accounting, or similar functions.

JOB RESPONSIBILITIES:
1. Monitors and ensures that all invoices and payments recorded by the associate are accurate & complete;
2. Monitors customer accounts and provides list of unpaid customers to the person in-charge;
3. Coordinates with the in-charge of a specific transaction for all overdue & delinquent accounts subject for issuance of demand letter;
4. Issues billing to the clients on a timely basis and record its collections in the system;
5. Responds & resolves issues relating to Microfinance & Intercompany transactions;
6. Prepares month aging & dashboard reports.
7. Performs other related administrative tasks as may be assigned from time to time.

JOB SPECIFICATIONS:
  • Bachelor’s degree in Accounting , Management Accounting, Business Administration, any related courses
  • Minimum of 2 years related work experience in accounting specializing in Credit and Collection or any similar duties
  • Behavioral Competencies:
    ● Administrative Recall
    ● Problem Solving
    ● Communication and Collaboration
    ● Dependability
    ● Initiative
    ● Attendance and Punctuality
  • Knowledge and Skills:
    ● Background in Accounting, credit and collection and other similar duties
    ● Attention to details
    ● Technical Expertise
Apply now! We offer competitive salary package!

This job directly reports to the Accounting Manager and is in-charge in monitoring customer payments and ensuring that all invoices and payments posted are accurate & complete. This job requires at least two (2) years relevant experience in credit and collection, accounting, or similar functions.

JOB RESPONSIBILITIES:
1. Monitors and ensures that all invoices and payments recorded by the associate are accurate & complete;
2. Monitors customer accounts and provides list of unpaid customers to the person in-charge;
3. Coordinates with the in-charge of a specific transaction for all overdue & delinquent accounts subject for issuance of demand letter;
4. Issues billing to the clients on a timely basis and record its collections in the system;
5. Responds & resolves issues relating to Microfinance & Intercompany transactions;
6. Prepares month aging & dashboard reports.
7. Performs other related administrative tasks as may be assigned from time to time.

JOB SPECIFICATIONS:
  • Bachelor’s degree in Accounting , Management Accounting, Business Administration, any related courses
  • Minimum of 2 years related work experience in accounting specializing in Credit and Collection or any similar duties
  • Behavioral Competencies:
    ● Administrative Recall
    ● Problem Solving
    ● Communication and Collaboration
    ● Dependability
    ● Initiative
    ● Attendance and Punctuality
  • Knowledge and Skills:
    ● Background in Accounting, credit and collection and other similar duties
    ● Attention to details
    ● Technical Expertise
Apply now! We offer competitive salary package!