
Collector
4 days ago
chieve Collection Target
- Execute collection plan prepared by Credit Admin Officer (CAO)
- Prepares and checks availability of documents needed (open invoices, collection receipt, CAR, countered invoices, etc)
- Secures all white/yellow copy invoice from CAO (for all customers assigned for collection)
- Any and all discrepancies should be duly-noted & reported to AM's and Finance
- Obtain all BIR Form 2307 from customers during collection and/or during availability for customers who withheld tax
Remittance Reports
- Collection remittance report should be done accurately and completely and signed at the end of the day.
- Fill-out Vault Deposit Form when depositing collections into the vault.Correct and complete collected cash & checks must be remitted/deposited to the bank/vault at the end of the day. Short collection & fake billsare to be settled by Collector,as per ALFA policy.
- Send collection updates via FB messenger at the end of the day.
- Duties that maybe assigned from time to time.
Minimum acceptable qualifications for this job:
- At least High School Graduate
- With Less than 1 year (Experience is not necessary)
- With motorcycle
- Can Start ASAP
- Amenable to report in Cirvculo Verder, Bagumbayan, Quezon City and Igloo Manggahan Pasig City
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