JOB REQUIREMENTS:
Candidate must possess at least a Bachelor's/College Degree in Accountancy or any related field Preferably with background as Credit and Collection Staff, Computer literate, willing to work in extended hours if neededWith excellent negotiations skillsAt least 2 year(s) of working experience in the related field is required for this position.Applicants must be willing to work in Quezon City1 Full-Time position(s) available.
JOB RESPONSIBILITIES:
Respo
nsible for resolving overdue bills and collecting payments from the individuals or businessesMo
nitor accounts to identify outstanding debts.Investigate historical data for each debt or bill.Find and co
ntact clients to ask a
bout their overdue payments.Take actions to encourage timely debt payments.Process payments and refunds.Resolve billing and customer credit issues.
The Company was established in May 1979. We are engaged in the importation, wholesale, retail and distribution and concessionaire of car accessories. It was made into a corporation in the year 1983. We are tied up with different car dealership nationwide. We are looking for competitive and responsible individual to be part of our growing company.Hurry! Apply Now!