credit and collection
2 weeks ago
Equity Accounts
- Follow up accounts without post-dated checks (PDCs) via call, text, or email
- Generate Dragon pay payment links for non-LTS accounts with current dues only
- Receive and review PDCs submitted by clients and prepare acknowledgment receipts
- Print five (5) copies of acknowledgment receipts for CRECO, Docs, Treasury, Accounting, and Client
- Email soft copy of acknowledgment receipt to Treasury for PDC warehousing. Transmit PDCs to the check custodian daily
- Notify clients of bounced or altered checks and update the monitoring log
- Process PDC pull-out and redeposit requests from clients
- Prepare, file, and mail Notices of Cancellation and Demand Letters
- Coordinate with the Legal Department for notarization of cancellation notices
- Safekeep Certificates of Full Payment and official equity receipts
- Keep records of bounced or altered PDCs received from Treasury
- Follow up accounts with no first equity payment
- Follow up accounts with delinquent Pag-IBIG amortizations
- Assist in special projects assigned by the CRECO Manager
Real Property Tax
- Monthly preparation and delivery of Real Property Tax (RPT) billing statements to homeowners through PMD distribution or house-to-house visits
Client Request and other concerns
- Assist clients with equity-related concerns and requests such as Statement of Account (SOA), Certificate of Full Payment, official receipts, PDCs, and other supporting documents
- Resolve client issues and concerns in a timely and efficient manner
- Handle and monitor supply requests for the department
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Credit and Collection Officer
2 weeks ago
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Accounts Receivable Officer
1 week ago
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Field Collector
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Booking Salesman
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Field Commercial Executive
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Medical Sales Representative
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sales engineer
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Accounts Receivable Officer
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Call Center Representative
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Territory Business Manager
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Call Center Representative
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Accounts Receivable Officer
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Account Collector
3 weeks ago
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Roving Store Manager- Region 2
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Accounts Admin Specialist
2 weeks ago
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