Responsibilities

  • Verify legitimacy of and conduct credit investigations on prospective clients.
  • Records, maintains and monitors customer accounts and their credit lines.
  • Create, maintain and follow an active collection schedule.
  • Prepare and submit follow-up letters for customer accounts, as well as other important documents.
  • Make outbound phone calls to clients regarding scheduled payments.
  • Advice company on delinquent accounts.
  • Support company in litigation efforts regarding delinquent accounts when needed.
  • Provide monthly reports.
  • Ensures strict confidentiality of financial records.
  • Perform other tasks that may be assigned from time to time

 

Key Competencies

  • Passionate, hard worker and well-organized professional with power to prioritize and multitask.
  • Should possess sound judgment, exert discretion and be able to preserve confidentiality.
  • Must possess a high degree of accuracy and attention to detail
  • Preferably with knowledge of general accounting principles, regulatory standards and compliance requirements
  • Can write and converse well in Filipino and English
  • Advanced Knowledge in Microsoft Applications (Word, Excel, Powerpoint)
  • Trainable and can easily adopt to the Fast phased environment
  • Knows how to create good business correspondence and work in a team-setting.

 

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