Credit and Collection Staff
5 days ago
- Credit and Collections Clerk collects and maintains basic credit information
- Creating and maintaining credit history files
- Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports
- Supporting the collection efforts/calls for accounts receivable portfolio
- Documenting daily collections activity
- Researching account disputes and billing discrepancies
- Performing account/payment reconciliations
- Responding to credit inquiries from external and internal clients
- Identifying delinquent accounts requiring external collection efforts
- Identifying bad debt or financial exposure
- Credit and Collections Clerk collects and maintains basic credit information.
- Notifies customers with overdue accounts, compiles credit information from financial institutions, and helps investigate reason for overdue status.
- Keeps record of all delinquent accounts, incomplete files, and credit risks.
- Typically reports to a Supervisor or Department Head.
- Perform other duties that may be assigned from time to time.
QUALIFICATIONS:
· Graduate of 4 year - Accounting related course.
· At least two (1) Year work experience.
Job Type: Full-time
Pay: From Php19,000.00 per month
Work Location: In person
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