
Credit and Collection Associate
1 day ago
Duties & Responsibilities:
- Collects Account Receivables within and outside Davao City customers.
- Makes follow-up for collection, render documents, render invoice and notarial.
- Prepares Statement of Account and Account Receivables Report.
- Locate and notifies customers with delinquent accounts and negotiates to secure payment.
- Contacts and discuss with customers their overdue payables, reviews terms of sales, service, or credit contract.
- Receives payments and post amount paid to customer account.
- Handles collections of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.
- Perform other job-related tasks that may be assigned from time to time.
Job Qualifications:
Education
· Any degree in the field of Business Management and Administration
Work Experience
· At least one (1) year of related experience
Required Skills
- Basic Acounting
- Computer literate (MS Excel, Word, and Powerpoint)
- Good in verbal & written communication
Personality Traits
- Detail oriented
- Good in Personal Relations
- Patient and ability to resolve problem through own initiative
- Can work under pressure and minimal supervision
- Manifests adaptability to change, and initiates or identifies change when necessary
- Maintains a positive and respectful attitude
BENEFITS
- Annual Salary Increase
- HMO (Avega) & Life Insurance
- Leave with Pay (Sick and Vacation Leave)
- Christmas Bonus (Company performance based)
- Mid-year Bonus (Company performance based)
- 13th Month Pay
- Resignation Pay
- Retirement Pay
- Company Uniform
- Optical Benefit
- Christmas Package
- Recreational Activity
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