Credit and Collection Staff
2 weeks ago
Responsibilities
- Evaluate the creditworthiness of new and existing customers.
 - Establish and manage credit limits for customers.
 - Monitor customer accounts for overdue payments.
 - Contact customers via phone, email, and mail to collect outstanding balances.
 - Maintain accurate records of collection activities and customer interactions.
 - Collaborate with sales and customer service teams to resolve billing disputes.
 - Reconcile accounts receivable ledger and investigate discrepancies.
 - Prepare reports on collection activities and accounts receivable aging.
 
Qualifications
- Bachelor's Degree in Finance, Accounting, Business Administration, or any related field.
 - Proficiency in Microsoft Office Suite, particularly Excel.
 - Excellent communication, negotiation, and interpersonal skills.
 - Strong organizational and time-management skills.
 - Detail-oriented and able to maintain accurate records.
 
Job Type: Full-time
Pay: Php18, Php23,000.00 per month
Benefits:
- Promotion to permanent employee
 
Work Location: In person
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