
Credit and Collection Assistant
7 days ago
- Gather and Analyze account receivable data
o Incidents of bounce checks
o Route Shortage
Prepares weekly reports on bounced checks, Route Shortages and other exception reports and submits to the relevant departments heads and management
Maintain account database and update information as needed
Contact delinquent customers to secure payment
Conduct field work for debt collecting and account verification
Manage and resolve customer inquiries
Prepares and send demand letters to delinquent accounts
Negotiate payment plans and make recommendation for management approval
May be tasked to conduct background investigation (BI) on dealership applicants
Provide support to internal customers including Sales, Operations and Accounting Department for receivables matters
File and keep organized customer records and supporting documents
Such other duties that the immediate head may designate from time to time
Job Type: Full-time
Pay: Php18, Php22,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
- Transportation service provided
Education:
- Bachelor's (Required)
Experience:
- Credit and Collection: 1 year (Required)
License/Certification:
- Professional driver's license (Required)
Willingness to travel:
- 25% (Preferred)
Work Location: In person
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