In House Collection Associate
6 days ago
- Handles and monitors in-house collection follow-up bucket of 1-30 days past due.
- Negotiates settlement or promise to pay date from past due accounts; advises and counsels clients then recommends actions.
- Handles in-house collection inquiries of walk-in clients; discusses and explains comprehensively to clients all necessary information.
- Documents follow-up notes and updates clients' profile
- Prepares input sheets for adjustments and posting of payment and pay-offs.
- Prepares entries of redeposits of returned checks.
- Analyzes client profile, computes payment dues and prepares order of payment to cashier.
- Obtains complete and updated information of clients' credit record; reconciles ledger and payment dues.
- Performs other job related duties as assigned.
Job Type: Full-time
Pay: Php16, Php20,000.00 per month
Benefits:
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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