Credit and Collection Officer - Mabalacat

The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed due dates from the date of delivery. Ensuring that departmental policies, procedures and priorities meets the company standards, this position verifies checks and cash remitted and manages risks associated with customer credits and settlement of overdue balances by enforcing ways to mitigate and resolve payment delays, unclear invoices and occurrences of uncollectible or bad debts and other instances involving delinquent accounts.