
Credit and Collection Associate
1 day ago
DUTIES AND 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 accounrs 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 varierty 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.
Education:
- Any degree in the field of Business Management and Administration.
Work Experience:
- At least one (1) year of related experience.
Required Skills:
- Basic Accounting
- Computer literate
- Good in verbal and written communication
Personality Traits:
- Detail oriented
- Good in Personal Relations
- Patient and abilitu to resolve problem through own initiative
- Can work under pressure and minimal supervision
BENEFITS:
- Government Mandated Benefits (SSS, Philhealth and Pag-Ibig)
- Leave Benefits (Vacation Leave [15 Days], Sick Leave [15], Birthday Leave [1 Day], Paternity Leave [7 Days] and Bereavement Leave [3 Days])
- Resignation/Severance Pay
- Retirement Pay
- Life Insurance
- HMO
- Company Uniform
- Educational Assistance Program
- Optical
- Monthly Rice Allowance
- Bonuses (Christmas, Midyear, 13th Month and more.)
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