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
JOB QUALIFICATION
- College graduate of any course
- With 1 yrs experience in Credit & Collection
- Knowledgeable in aging report prepation
- Familiar in issuing Demand Letter
- With Customer Service background
- Willing to be assigned in Makati Area
OTHER JOB REQUIREMENTS
Education
Bachelor’s Degree / College Degree
Field of study
Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking
Specialization
General/Cost Accounting, General Work
JOB BENEFITS
Loan, Health Card, Laptop, Mobile Data Plan, Others
=timeAgo('2023-05-05 17:52:15');?>