The Credit & Collection Officer is responsible for managing the credit assessment, approval process, and ensuring timely collection of outstanding dues from clients. This role involves evaluating financial data, negotiating payment terms, and maintaining records of financial transactions to support the company's financial stability.
- Duties and Responsibilities:
Assess creditworthiness of potential clients
- Approve or reject credit applications based on set criteria
Develop and implement effective collection strategies- Communicate with clients to ensure timely payment
Maintain accurate records of credit and collection activities
- Prepare regular reports on credit and collection status
Collaborate with the sales and legal teams to resolve issues related to unpaid debts
Job Types: Full-time, Permanent
Pay: Php18,- 00 - Php25,000.00 per month
Schedule: - Monday to Friday
Supplemental Pay: Overtime pay
