Credit Staff

About the role

This role supports the Finance and Accounting Services team, handling customer enrollment with third-party collectors, payment workflows, credit evaluation, and monitoring of approvals. Fresh graduates interested in building their experience in credit and finance operations are welcome to apply.

Key responsibilities

• Facilitate customer enrollment with third-party collectors.
• Process payment workflows for CBD orders.
• Monitor and track corporate exception approvals for blocked sales orders.
• Conduct calls for credit evaluation and complete the required assessment forms.
• Ensure the accuracy and completeness of credit-related documents and records.
• Handle customer and financial information with confidentiality.

About you

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Fresh graduates are welcome to apply; experience in credit, loans, billing, or finance is an advantage.
• Basic knowledge of credit and financial processes.
• Good analytical and numerical skills.
• Strong attention to detail and accuracy when reviewing documents and assessing information.
• Good communication and customer service skills.
• Proficient in Microsoft Office, particularly Excel.
• Organized, trustworthy, and able to meet deadlines with minimal supervision.
• Willing to work onsite in Alabang.