Credit and Collection Specialist  

Job Description

Credit and Collection Supervisor is responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating and/or maintaining historical financial spreadsheets on customers and analyzing trends from those spreadsheets. Prepares credit reports based on customer strengths and weaknesses.

• Tracks past due balances
• Assists in the financial analysis, credit underwriting, and approval process
• Coordinates credit and loan portfolio administration support such as monitoring past dues, document exceptions, collateral value monitoring, and covenant compliance
• Weekly and monthly reporting to direct supervisor/manager
• Monthly Delinquency notices
• Processing monthly credit memos and the appropriate reporting
• High volume phone calls to assigned delinquent customers
• Manage customers on the shutdown report

Minimum Qualifications

• Must be a graduate of any 4-year course
• With at least 3-years work experience with a collection or any related work experience
• Knowledgeable in Google Docs
• Excellent Communication Skills
• Amenable to work in Parañaque City
• Willing to travel
• Attentive to details.