
Happy Customer Retention
1 day ago
Join to apply for the Happy Customer Retention -Pateros, Makati City role at Personal Collection Direct Selling Inc.
Job Responsibilities- Job Purpose: The Happy Customer Retention is responsible for ensuring quality new recruits and collection of payments from dealer accounts, and negotiation for delinquent accounts, as necessary.
- Performs assessment for new dealers and approves all submitted requirements to ensure credit worthiness.
- Receives cash/check payments for advance, on-time and overdue.
- Issues Collection Receipts for payments for advance, on-time and overdue.
- Checks and monitors maturing and delinquent accounts.
- Attends daily morning calls and reports the current activities, programs, overdue and maturing accounts for the day.
- Conducts cadence meeting with Great Life Executives (GLE) every 1st day of the month and 3rd week of the month.
- Deposits daily to PCDSI bank account the collection from the previous day every morning and afternoon if there are heavy collections.
- Monitors and ensures achievement of the required Collection Efficiency Rate (CER) of Core and Expansion branches and CER for the new recruits within the given grace period and overdue recovery.
- Generates Monthly Total Maturing Report (1st day of the month covering the succeeding month).
- Performs a daily cash count at the end of the day before endorsement to Happy Customer Supervisor. Registers daily in the logbook the cash collection to be kept in the vault.
- Prepares Daily Collection Daily Analysis (DCDA) report for Happy Customer Supervisor validation.
- Uploads validated deposit slip and DCDA Report for submission to Treasury and Credit and Collection Regional Head.
- Conducts Heart-to-Heart (H2H) calls focusing on overdue (dealers with highest overdue in pesos value) and maturing accounts (call GLE, GLD and GLM).
- Sends SMS to the dealers to collect payments (before and after due date).
- Prepares and serves Statement of Account to the dealers before their due date.
- Prepares and sends reminder/demand letters to dealers with overdue account (61 days overdue).
- Maintains a file of collection-related documents for easy access and timely preparation and submission of required reports.
- Performs field collection as needed.
- Entry level
- Full-time
- Other
- Manufacturing
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