Credit and Collection Specialist

• Prepares and sends personally various collection tools such as statement of accounts, collection and demand letters to recover and generate additional funds through off and on court extensive collection drives.
• Prepare memos and collates pertinent documents such as invoices, returned checks and any communications pertaining to the accounts.
• Report all customer's query / proposals and suggests payment set up based on the customer's current capacities.
• Ensure that the submitted credit application forms were duly signed and accomplished.
• Facilitate bank checking through accomplished bank checking authorization form.
• Facilitate court checking to determine if the customer is free from any civil and criminal cases.
• Background check to know the whereabouts of the applicant, education attained, community status and others.
• Check applicant's property at the assessor's office to verify if the property or title has been registered in the name of the applicant.
• Determine the existing business capacity of the customer &Credit checking
• Consolidates business / credit investigation reports including location sketch.
• Perform account scorecard method per policy.
• Suggest credit line and credit terms based on the customer's existing capacity.

Job Type: Full-time

Benefits:

• Company Christmas gift
• Flexible schedule
• Flextime
• Health insurance
• Paid training
• Promotion to permanent employee

Work Location: In person

Application Deadline: 08/26/2025

Expected Start Date: 09/01/2025