
Credit and Collection
4 days ago
Responsibilities:
- Manage a portfolio of customer accounts, including reviewing invoices, identifying outstanding balances, and initiating collection efforts.
- Communicate effectively with customers via phone, email, and mail to resolve outstanding balances and negotiate payment arrangements.
- Process payments, apply credits, and maintain accurate records in our accounting system.
- Analyze customer accounts to identify potential risks and implement appropriate collection strategies.
Qualifications:
- Bachelor's Degree in Accountancy/Financial Management or any related field.
- Strong understanding of credit and collections principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
Job Type: Full-time
Pay: Php18, Php20,000.00 per month
Benefits:
- Promotion to permanent employee
Work Location: In person
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