Collector
13 hours ago
chieve Collection Target
Execute collection plan prepared by Credit Admin Officer (CAO)
Prepares and checks availability of documents needed (open invoices, collection receipt, CAR, countered invoices, etc)
Secures all white/yellow copy invoice from CAO (for all customers assigned for collection)
Any and all discrepancies should be duly-noted & reported to AM’s and Finance
Obtain all BIR Form 2307 from customers during collection and/or during availability for customers who withheld tax
Remittance Reports
Collection remittance report should be done accurately and completely and signed at the end of the day.
Fill-out Vault Deposit Form when depositing collections into the vault.Correct and complete collected cash & checks must be remitted/deposited to the bank/vault at the end of the day. Short collection & fake billsare to be settled by Collector,as per ALFA policy.
Send collection updates via FB messenger at the end of the day.
Duties that maybe assigned from time to time.
Minimum acceptable qualifications for this job:
At least High School Graduate
With Less than 1 year (Experience is not necessary)
With motorcycle
Can Start ASAP
Amenable to report in Cirvculo Verder, Bagumbayan, Quezon City.
Job Types: Full-time, Permanent
Benefits:
Company Christmas gift
Employee discount
Health insurance
Life insurance
Opportunities for promotion
Paid toll fees
Paid training
Pay raise
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