Credit and Collection Officer


Parañaque, National Capital Region ·  30 March (updated)

Comglasco Aguila Glass Corporation

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  • Job Description


    Responsible for doing follow-ups to customers with outstanding payments; identify problematic mails, phone and fax to guarantee prompt collection of cash. He has to perform regular operational and admin duties of dept that includes daily processing of the accounts and reporting


    1 Reviews the general account collections and the unsecured, tax bills (supplemental) and determining the accounts that require initiation of investigative actions and collection

    2 Prepares Statement of Account/ Reminder Letter on a per monthly basis to clients with outstanding balances, then prepares collection schedule of field collector

    3 Reconciles accounts on a daily basis including adjustments and postings

    4 Prepares monthly Aging Report

    5 Validates and Approves Sales Order Form – NAV implementation

    6 Conducts investigation for new clients: a) review required documents b) confirms information with bank or trade reference. Prepares and approves credit line agreement for new client

    7 Prepares Collection report to be submitted to the Top Management

    8 Monitors returned checks and do follow-ups

    9 Updates and coordinates with Legal all problematic accounts for recommendations

    10 Performs other tasks that may be assigned from time to time to achieve goals set forth by Management.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 3
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Credit and Collection Officer

  • Parañaque, National Capital Region

  • Company

    Comglasco Aguila Glass Corporation
  • Work type

    Permanent contract

  • Apply