As Credit and Collection Associate, you are expected to be:

• Creating and maintaining credit history files
• Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports / Neighborhood and Barangay checking
• Supporting the collection field efforts/calls for accounts receivable portfolio.
• Documenting daily collections and evaluation processing activity.
• Researching account disputes and billing discrepancies
• Performing account/payment reconciliations
• Responding to credit inquiries from external and internal clients
• Identifying delinquent accounts requiring external collection efforts
• Identifying bad debt or financial exposure
• Able to meet credit and collection targets and ensure agreed service level agreements are met or exceeded
• Knowledgeable in police/barangay blottering and filing

• Bachelor's/College Degree in Business Studies/Administration/Management or equivalent; For undergraduate, at least 2-3 years experience in related field
• Good communication and negotiation skills
• Knowledgeable in Microsoft Office Program (Excel, Word, and PowerPoint)
• Can work with very minimal supervision
• With Good Moral Character
• Willing to report to Pateros 6 days a week