
Credit and Collection Assistant
18 hours ago
- Monitor accounts: Keep track of client accounts and transactions, and identify overdue payments
- Contact clients: Notify clients of overdue payments by phone, mail, or email
- Negotiate payment plans: Work with clients to create payment arrangements
- Resolve issues: Follow up with clients to resolve issues like incorrect billing or lost invoices
- Prepare reports: Create reports on collections, uncollectible accounts, and other important documents
- Stay up to date: Keep current with relevant laws and regulations
- Provide customer service: Handle client questions and complaints
- Coordinate with others: Work with sales and other departments to resolve issues
Skills
- Math skills: Basic to intermediate math skills for calculations like percentages, fractions, and ratios
- Computer skills: Knowledge of MS Office applications and other computer software for collections
- Communication skills: Strong verbal and written communication skills
- Attention to detail: Ability to maintain accurate records and files
Job Type: Full-time
Pay: From Php18,000.00 per month
Benefits:
- Paid training
Work Location: In person
Expected Start Date: 08/27/2025
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