2022-09-27
IP Location 菲律宾 269| Industry Category | Accounting / Finance | Position | Banking / Finance |
| Recruitment Department | Number Of Recruits | several | |
| Work Location | Metro Manila (NCR) Taguig | Nature Of Work | Full Time |
| Gender Requirements | Male | Marriage Requirement | No marital status restrictions |
| Education Level | Open to all levels | Work Experience | No work experience restrictions |
| Age Requirement | Above 18 years old | Salary Package | 30000-35000 PHP / Monthly |
| Updated Date | 2022-09-27 | Valid Until | Long-term validity |
DUTIES & RESPONSIBILITIES
-Maintains a professional and customer-friendly manner with each account
-Initiate strategies for collections processed and procedures
-Respond to customer queries involving overdue amounts on account and account billing cycle.
-Encourage timely commitment from customers against overdue amounts and financial over-commitment
-Review and recommend payment arrangements based on customer’s paying behaviour and company’s collections target.
-Account Management Tracking: maintain and update customer accounts to sync payments made, account status against collections calendar.
-Plans and strategizes efficient billing and collection work flows and procedures.
-Ensures that the appropriate implementation of the prescribed policies and procedures relative to Billing & Collection.
-Secures attainment of collection efficiency objective of the company and maintain a system of monitoring of aging receivables.
QUALIFICATIONS
-Candidate must possess at least a Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking, Commerce or equivalent.
-At least 3 year(s) of working experience in the related field is required for this position.
-Experience in a fast-paced work environment is an advantage
|
You are not logged in yet. Please log in to view the details.
|