Job Des
cription
Responsibilities:
· Preparing client database, preparing credit policies and performing credit evaluation
· Contacting customers and informing them of their overdue bills.
· Preparing Aging and Collection Reports
· Maintaining customer payment records.
· Writing final notice warnings to customers when payments are not being made.
· Instituting legal action when customers fail to pay their debt.
· Responding to customer queries.
· Preparing Statements for Clients
· Perform other administrative functions
Requirements:
· Candidate must possess at least Bachelor's/College Degree in any field preferably Accounting, Business Management, Marketing, or Law.
· At least 1 Year of working experience in Credit and Collection
· Required Skill(s): MS OFFICE especially MS Word, MS Excel
· Required language(s): English, Filipino
· Should have excellent communication skills both verbal and written; knowledgeable in preparing Collection Letters
· Knowledgeable with regards to proper collection procedures and client/customer negotiation procedures
· must be good in customer credit evaluation
· should be good in Mathematics/Computation Skills
· willing to commute, travel, or go to clients' offices for collection
· must be persistent, organized, efficient, and reliable