Credit and Collection Associate
2 weeks ago
JOB SUMMARY:
Responsible for managing and processing accounts receivable, including communicating with clients regarding payments and settlements. The role involves setting up monthly payments or agreed-upon settlements, preparing accounts receivable and related reports, and performing clerical tasks such as sorting and filing documents as needed.
DUTIES AND RESPONSIBILITIES:
- Effectively collect the monthly target for Equity and DF Amortization Loan.
- Monitor and manage all assigned accounts ranging from current to over 120 days past due, ensuring all collection efforts are properly executed.
- Monitor and manage all buyer requests and ensure timely and appropriate action.
- Respond to credit inquiries from both internal and external clients.
- Provide excellent customer service regarding collection issues, process customer refunds, and review and process account adjustments.
- Resolve client discrepancies and short payments.
- Monitor and maintain assigned accounts, including customer calls, account adjustments, small balance write-offs, account reconciliations, and processing of credit memos.
- Ensure timely generation and sending of notices.
- Ensure that all transactions and requests are accurately tagged and processed in the system.
MINIMUM QUALIFICATIONS:
- Graduate of any four-year course, preferably in Finance, Accounting, or other related business courses
- At least two (2) years of work-related experience
- Proficient in Microsoft Office applications (Word, PowerPoint, Excel, etc.) and capable of thriving in a fast-paced environment
- Possesses strong communication, decision-making, negotiation, and listening skills
Job Types: Full-time, Permanent
Pay: Php16, Php20,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Discounted lunch
- Employee discount
- Free parking
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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