Credit And Collection Team Lead / Associate

I.The Credit and Collection Associate is responsible for managing overdue customer
accounts and ensuring the timely collection of outstanding payments.
This role involves
contacting customers, negotiating payment terms, resolving disputes, and working closely with
internal teams to minimize the company's bad debt exposure.
The Collections Associate plays a
key role in maintaining healthy cash flow and supporting the company's financial health by
collecting receivables in a professional and efficient manner.
II.
WORK LOCATION: Assigned Head Office
III.
REPORTING TO: Credit and Collection Team Leader
IV.
DIRECT REPORT: None
V. INDIRECT REPORT: None
Head Office : San Juan City
Work location : NCR
Salary : 17-20k
8-5PM (Mon-Sat)