
credit collection
3 days ago
Duties/Responsibilities:
- Responsible for collections of outstanding accounts receivable from the existing customer and all other aspects of collections
- Reports to the Accounting Supervisor and/or Head.
- Responsible for monitoring and maintaining assigned accounts.
- Supporting the collection efforts/calls for accounts receivable.
- Documenting daily collections activity
- Research account disputes and billing discrepancies.
- Responding to credit inquiries from external and internal clients.
Qualifications:
- Candidate must possess at least a Bachelor's/College Degree in Business Studies/Financial Management/Accounting/ or in any related field.
- Familiar with warehouse system & set-up is an advantage
- Proficient in MS Office applications specifically spreadsheet applications
- With the following skills: communication, interpersonal, problem solving, negotiation, persuasion, active listening and learning, critical thinking and time management.
- Must have excellent client relational skills and rapport building.
- Willing to be trained
- Can work under pressure & works with minimal supervision
- Willing to held office in Novaliches Quezon City from Mondays to Saturdays.
- Perform other assigned tasks and duties necessary to support the Accounting Department
- Can start immediately.
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