C
CDC Holdings, Inc.
Billing & Collection Assistant
Skills
Compliance
1 year ago
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Important information
Contract type:
Permanent
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
7 August 2026
What they need
- Manage accounts receivable and collections processes.
- Contact clients for payment reminders and follow-ups.
- Analyze account discrepancies and resolve issues.
- Maintain accurate records of all transactions.
- Collaborate with the finance team for reporting purposes.
- Ensure compliance with company policies and regulations.
- Provide excellent customer service during collection efforts.
- Educational Qualifications: Bachelors degree in Finance, Accounting, or a related field.
- Experience Level: Less than 1 year of relevant experience in collections or credit analysis.
- Skills and Competencies: Strong analytical and problem-solving skills, proficiency in credit analysis, and excellent communication abilities.
- Working Conditions: Office environment, with standard working hours and occasional overtime required.
- Qualities and Traits: Detail-oriented, resilient, self-motivated, and able to work independently and as part of a team.
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