Title Credit & Collection Staff
Group Support
Location Mandaluyong City
Job Information


  • Payment reminder call/ follow up collection to clients
  • Credit application form/ accreditation monitoring
  • Issuance of receipt BPI & various clients
  • Odoo entry of collections received
  • Preparation of collection letters and monitoring


  • Graduate of 4 year course, preferably Accounting/Finance and other related course
  • Knowledgeable in basic computer applications
  • Highly organized and hard working
  • Good communication skills and strong attention to details
  • Experience in billing & collection/AR is a plus
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