26/05/2026
We are looking for a CREDIT & COLLECTION OFFICER who is confident, organized, and proactive in handling collection follow-ups, client coordination, and receivables monitoring.
The ideal candidate must be able to deal professionally with clients, develop good working relationships, and follow through on collection matters with firmness, patience, and proper documentation.
Key Responsibilities
Monitor and follow up accounts receivables, billings, retention, claims, and other collectible accounts.
Personally coordinate with clients, including visits to client offices when necessary.
Communicate with client representatives, managers, accounting personnel, and other authorized officers regarding payment status.
Maintain regular follow-up records, collection updates, and aging reports.
Coordinate with Accounting, Business Development, Project Managers, Operations, and other departments for required billing and collection documents.
Identify collection issues, delays, missing documents, or disputes and properly escalate them to management.
Assist in preparing collection reports and status updates for management review.
Maintain professionalism, confidentiality, and good client relations at all times.
Qualifications
Graduate of Accounting, Business Administration, Finance, or any related course.
With experience in collection, accounts receivable, billing follow-up, or credit and collection work.
Experience in construction, corporate accounts, project billing, progress billing, or client-facing collection is an advantage.
Must be confident in communicating with clients and following up payment matters.
Must be firm, professional, persistent, and organized.
Must have good documentation and reporting skills.
Willing to conduct client visits and outside coordination when required.
Must be able to work under pressure and handle collection concerns with patience and professionalism.
We Are Looking For Someone Who Is:
Proactive, not just waiting for updates
Comfortable talking to clients and managers
Able to build rapport while remaining firm in collection follow-ups
Detail-oriented in monitoring documents and payment commitments
Responsible in reporting collection status to management
Professional, trustworthy, and discreet in handling financial information
Benefits:
Company Christmas gift
Company events
Free parking
Health insurance
Life insurance
Opportunities for promotion
Work Location: Tunasan, Muntinlupa City
Email Address: kindly send your resume to [email protected]
