Job Responsibilities:- Creating and maintaining credit history files
Supporting the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts- Documenting daily collections activity
Researching account disputes and billing discrepancies
- Performing account and payment reconciliations
Responding to inquiries from buyers
Graduate of BS in Financial Management or any related course- At least 1 year experience in Credit & Collection and/or Accounts Receivable
Knowledgeable in Google Sheets, MS Office
Job Types: Full-time, Permanent
Pay: Php15,
- 00 - Php18,000.00 per month
Schedule: - Day shift
* Monday to Friday
