Credit and Collection Staff
6 days ago
GENERAL DESCRIPTION:
· Responsible for ensuring collection for due and overdue transactions.
· Makes calls to clients, phone and email for outstanding payables.
· Negotiates payment plans and schedules that suits their current financial situation while still satisfying the debts.
· If no payment agreement can be reached, collection officer informs customer for further actions that maybe taken to collect overdue debts.
· Keeps customers files, records time and dates that contact has been made and noting information that customer have received about their debts.
· Endorses bad accounts to Finance and Treasury Manager and/or Legal Officer with complete supporting documents.
· Assist Accounting Assistant in checking transaction for billing.
· Provides monthly report on all client's current financial status.
· Responsible for encoding OR/AR collection in the system
Job Type: Full-time
Pay: Php19, Php21,000.00 per month
Work Location: In person
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