JOB DEscriptION:
Reviewing the company debtor list.Co
ntacting customers and informing them of their overdue bills.Collect and co
nduct a field/visit to clients w/ recovery accountMaintaining customer payment records.Writing final notice warnings to customers when payments are not being made.Respo
nding to customer queries.Perform other tasks when necessary.
QUALIFICATIONS:
Bachelor’s degree in accounting, business management, or a similar field.With at least 2 years experience in collection.With Professio
nal or Non-professio
nal driver license that is not expired.Hardworking and trustworthy.Excellent negotiating skills.Can start ASAP
MEGATITAN CORPORATION was incorporated with the Securities and Exchange Commission on June 18, 2015 with business address and main showroom located at Lot 5 Block 6 Marina Avenue Don Galo, Parañaque City.MEGATITAN CORPORATION was established to cater for the growing demand of transportation, logistics, construction and mining industries for brandnew heavy trucks and equipments.MEGATITAN CORPORATION understands the importance of first-class aftersales service. As such, spareparts availabiltiy and competent technical services are given utmost importance. Customers are assured with personal assistance service that comes with its products.MEGATITAN CORPORATION aims to support the development and modernization of the transportation and industrial sector of the Country by providing durable and economical heavy trucks and equipments that is paramount in this line of business.