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Ortigas Center, Pasig City



The Credit & Collection Associate is primarily responsible in handling and monitoring collections of all AR's from assigned accounts.



  • Prepare weekly collection report for all AR handled (F-N)
  • Follow up payments to clients with due and overdue accounts.
  • Resolve AR issues and filling AR documents.
  • In charge in the updating client records.
  • Responsible in scheduling and assigning collection to the road collectors on a weekly basis.
  • Consolidate and refer AR issues to their corresponding Account Managers.
  • Report unresolved AR issues to the Supervisor and Manager.
  • Prepare Proforma Invoice as necessary.
  • Coordinate with peers and other Departments to ensure strict adherence and compliance to business processes
  • Perform other tasks that maybe assigned from time to time.      



  • Graduate of B.S. Accountancy or any related 4 year business degree.

Interested applicants may email their resumes at This email address is being protected from spambots. You need JavaScript enabled to view it. and indicate the desired job position in the subject.

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