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Job Post

Credit & Collection Assistant

Achieve Without Borders, Inc. Posted: 1 Month
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Job description

  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Assists the Credit & Collection Specialist to find and contact clients to ask about their overdue payments
  • Take actions to encourage timely debt payments
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status
  • Other duties as may be assigned from time to time



  • Graduate of BS Accountancy, Finance, or any related  Business course
  • With at least 1 year of experience
  • Knowledgeable in using Accounting Software
  • Good Communication Skills
  • Can start ASAP 


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