Collection Staff

17 hours ago


Cebu, Philippines Cold Link Asia Logistics Corporation Full time
Monitor and Identify outstanding Accounts Receivable
Responding to customer queries
Ability to reconcile customer accounts
Entering data and maintaining accurate records per customer (1 folder per customer)
Review and verify overdue accounts
Sending and email to customer depending on status
Follow up this email every other day until such time the customer will feedback or have responded
Documenting daily collections activity
Negotiate payment schedules as advised by Management
In-charged in SAP encoding for all the Branches customers
Acts as a responsible representative of the Company to its clients and customers
Performs other duties and responsibilitites inherent in the position as Collection Staff and all other tasks which may be assigned from time to time by his immediate superior
Ensure that your duties and responsibilities as Collection Staff are met
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