
Credit and Collection Specialist
4 days ago
- MUST be knowledgeable in EXCEL.
- Monthly reconciliation of Collection Receipts Vs. Aging of Account Receivable.
- Monthly preparation of credit & collection incentives report.
- Review and evaluate AO (Account Officer) submitted Credit Investigation Report;
- Inspect and verify AO's Daily Itinerary and Accomplishment Report (DIAR):
- Monitor the equity collection schedules and prompt payment replacement of Returned Check;
- Oversee and correlate with Treasury the recording & posting of buyer's payment are reflected on the Buyer's Ledger;
- Reconciliation and confirmation in the correctness of account balances with the client/s;
- Prompt accomplishment of any form of notices and demands;
- Follow-up the payments for the Equity unpaid balance in any form of proof of services.
- Reports delinquent accounts for sending of Legal Demand Letter (LDL) likewise recommend for endorsement to Legal;
- Recommend accounts for Allowance for Bad Debts;
- Preparation of Credit & Collection related reports;
- Oversee proper safekeeping of document files and records.
Job Types: Full-time, Permanent
Pay: Php18, Php20,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Life insurance
- Opportunities for promotion
Ability to commute/relocate:
- Pasay City: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
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