Credit and Collection Assistant


  • BS Accountancy, Finance, or any related course
  • At least have an experience in the related field
  • Experience with bookkeeping Practices
  • Understanding of filing systems
  • Ability to interact and communicate with people over the telephone
  • Strong verbal and written communication skills
  • Ability to multi-task and meet deadlines
  • Experience with accounting systems
  • Knowledge of accountant rules and legislation
  • Attention to detail and administrative skills

Job Descriptions:

  • Responsible for communicating and processing accounts receivables
  • Prepare reports for accounts receivable and print aging report
  • Performs clerical duties such as sorting and filing documents as needed
  • Posts customer payments by recording cash and check collections in the system
  • Communicate and coordinate with internal departments
  • Do other administrative functions schedule collection activities
  • Monitor and analyze credit-worthiness of accounts and recommend proper actions
  • Analyze Ageing reports and effect appropriate collection actions
  • Assist with implementing and maintaining internal financial controls and procedures

Administer accounts receivable and accounts payable