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Credit Analyst

Company

Consistent Frozen Solutions

Location

makati, metro manila

Posted

May 26, 2026

Position Overview

Overview


As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.


Duties and Responsibilities



  • Provides customer service regarding collection issues, processes customer refunds, reviews account adjustments, resolves client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts: customer calls, account adjustments, small balance write-offs, customer reconciliations and processing credit memos.

  • Accountable for reducing delinquency for assigned accounts.

  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.

  • Enlist the efforts of sales and senior management when necessary to accelerate the collection process.

  • Communicate and follow up effectively with the sales department regarding customer ...

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