Semesteria Logo
EESI Material & Controls Corporation

Credit Officer

EESI Material & Controls Corporation

Posted

last week

Quezon City, National Capital Region, Philippines

Onsite

PHP 40K

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The Credit and Collection Officer manages customer accounts to ensure timely collection of debts. The role requires effective communication and negotiation skills to maintain positive customer relationships.

About Company

EESI Material & Controls Corporation specializes in automation machinery manufacturing and is a representative for industrial process instrumentation and control.

Core Requirements

  • Bachelor's degree in Finance or related field
  • Experience in accounts receivable or debt collection
  • Strong communication skills
  • Ability to negotiate payment plans
  • Knowledge of relevant debt collection laws

Responsibilities

  • Monitor and manage customer accounts for timely collection
  • Contact customers via phone, email, or mail for payments
  • Negotiate payment plans with customers
  • Update records of collection activities
  • Coordinate with Sales departments on disputes
  • Identify and escalate potential bad debts
  • Prepare regular reports on collection activities

Must Have skills

NegotiationCustomer serviceAttention to detailTime managementKnowledge of debt collection practices

Job Keywords

Credit OfficerCollectionsAccounts ReceivableCustomer ManagementDebt Recovery

Similar Jobs