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Collection Staff
2 months ago
- Requirements:
- Graduate of Bachelor of Science in Finance, Accounting, Business Administration or related field
- Ability to work independently and as part of a team
- Strong people skills - polite and professional demeanor
- At least 1 year of working experience in the related field (not required)
- Excellent knowledge in MS Office, including MS Excel
- Ability to effectively manage multiple priorities while maintaining attention to detail
- Responsibilities:
- Monitor and verify outstanding accounts receivable per customer on assigned area
- Call and/or site visit customer to follow-up collections
- Coordinate and confirm with Operations – Outbound Logistics Department for any discrepancy in invoices resulting to unpaid account
- Prepare necessary documents needed to follow-up on each account
- Negotiate payment plans according to customer's ability to pay and seeks approval of management
- Issue Collection Receipt upon collection of payments from customers
- Prepare monthly collection forecast to help with budgeting of operation expenses and payment to suppliers