Credit and Collection Staff
5 days ago
JOB SUMMARY
- responsible for ensuring timely collection of payments for overdue accounts and for processing check releases related to kilometer check-ups and unit swapping.
JOB DESCRIPTION
- Monitor and follow up on payment collections from insurance companies.
- Track and collect accounts receivables from partner dealers (unit swapping).
- Monitor payments from bank charge accounts.
- Collect payments from dealers for kilometer check-ups.
- Handle payment collections from fleet accounts.
JOB QUALIFICATIONS
- Must be capable of multitasking, working well under pressure, and meeting tight deadlines.
- Proficiency in Microsoft Office applications is required; familiarity with SAP is a plus.
- Graduate of BS in Accountancy, Financial Management, or any related field.
- Experience in credit and collection is an advantage.
Job Type: Full-time
Education:
- Bachelor's (Preferred)
Experience:
- Credit & Collection: 1 year (Preferred)
Work Location: In person
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