Credit and Collection Assistant
1 day ago
Responsibilities:
- Assist in evaluating the creditworthiness of new and existing customers.
- Monitor customer accounts for past due balances.
- Contact customers via phone, email, and mail to follow up on outstanding invoices.
- Negotiate payment plans and resolve billing disputes.
- Document all collection activities and communications.
- Maintain accurate and up-to-date customer records in the accounting system.
- Prepare and distribute regular reports on collection activities and accounts receivable aging.
- Reconcile customer accounts and resolve discrepancies.
- Ensure compliance with company credit and collection policies and procedures.
Qualifications:
- Bachelor's Degree in any field.
- Proven experience in credit and collection, or a related field, is preferred.
- Excellent communication, negotiation, and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- Detail-oriented with a high degree of accuracy.
Job Type: Full-time
Pay: Php Php750.00 per day
Benefits:
- Promotion to permanent employee
Work Location: In person
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