CREDIT AND COLLECTION OFFICER

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