Credit & Collections Specialist
Are you a detail-oriented and results-driven individual looking for a challenging opportunity in finance? Join our team at Relx as a Credit & Collections Specialist! As a global leader in information and analytics, we are seeking a motivated individual to manage our credit and collections processes for our diverse portfolio of clients. If you have a strong background in finance, exceptional communication skills, and a passion for problem-solving, we want to hear from you. Come be a part of our dynamic team and make a positive impact on our company's financial success.
- Manage credit and collections processes: The Credit & Collections Specialist will be responsible for overseeing all aspects of the company's credit and collections processes. This includes monitoring credit limits, reviewing aging reports, and communicating with clients to ensure timely payment.
- Maintain accurate records: The specialist will be responsible for maintaining accurate records of all credit and collections activities. This includes updating client information, tracking payment histories, and keeping detailed notes of all communication with clients.
- Analyze creditworthiness: The specialist will use their knowledge of finance to analyze the creditworthiness of potential and existing clients. They will review financial statements, credit reports, and other relevant information to assess risk and make informed decisions.
- Communicate with clients: The specialist will serve as the main point of contact for clients regarding credit and collections matters. They will communicate professionally and effectively, providing updates on outstanding balances, negotiating payment plans, and resolving any issues that may arise.
- Collaborate with internal teams: The specialist will work closely with the sales and customer service teams to ensure a cohesive approach to managing credit and collections. They will provide insights and recommendations to improve processes and mitigate risk.
- Monitor and report on collections activities: The specialist will be responsible for monitoring collections activities and providing regular reports to management. This includes tracking key metrics such as collection rates, aging reports, and client payment trends.
- Identify and resolve issues: The specialist will be expected to proactively identify any potential issues with credit and collections processes and take appropriate action to resolve them. This may involve working with clients to resolve disputes or implementing new procedures to improve efficiency.
- Ensure compliance: The specialist will ensure that all credit and collections activities are in compliance with company policies and regulations. They will also stay up-to-date on industry best practices and make recommendations for process improvements as needed.
- Support financial success: The specialist will play a critical role in the company's financial success by effectively managing credit and collections. They will work to
Strong Knowledge Of Credit And Collections Processes: A Successful Candidate For This Role Should Have A Deep Understanding Of Credit And Collections Processes, Including Credit Risk Assessment, Collections Strategies, And Legal Requirements.
Experience In Managing Customer Accounts: The Ideal Candidate Should Have Experience In Managing Customer Accounts, Including Invoicing, Payment Processing, And Resolving Billing Disputes.
Excellent Communication And Negotiation Skills: This Role Involves Frequent Communication With Customers, Colleagues, And Other Stakeholders. Therefore, The Candidate Should Possess Excellent Communication And Negotiation Skills To Effectively Handle Difficult Situations And Maintain Positive Relationships.
Proficiency In Financial Software And Tools: A Strong Candidate For This Role Should Be Comfortable Working With Various Financial Software And Tools, Such As Accounting Software, Customer Relationship Management (Crm) Systems, And Microsoft Excel.
Attention To Detail And Analytical Skills: As A Credit & Collections Specialist, You Will Be Responsible For Analyzing Financial Data, Identifying Trends, And Making Informed Decisions. Therefore, The Candidate Should Have Strong Attention To Detail And Analytical Skills To Accurately Assess Credit Risk And Make Sound Collection Strategies.
Data Analysis
Communication
Attention to detail
Negotiation
customer service
Credit Analysis
Risk assessment
Dispute resolution
Payment processing
Account Reconciliation
Time
Debt Recovery
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Credit & Collections Specialist in Metro Manila, Philippines is between PHP 20,000 to PHP 40,000 per month. However, this can vary depending on the company, industry, and level of experience. Some companies may offer higher salaries for experienced specialists, while others may offer lower salaries for entry-level positions. Additionally, factors such as educational background, skills, and certifications may also affect the salary range.
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RELX plc is a British corporate group comprising companies that publish scientific, technical and medical material, and legal textbooks; provide decision-making tools; and organise exhibitions. It operates in 40 countries and serves customers in over 180 nations.
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