Hiring!!!
- BILLING AND COLLECTION OFFICER
- Collections Officer Responsibilities:
Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
- Negotiating suitable payment plans.
Maintaining customer payment records.- Preparing customer financial statements for banks and the state credit department.
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.- Contacting lawyers and insurance agencies to facilitate payments.
- Collections Officer Requirements:
Bachelor's degree in accounting, business management, or a similar field.- Previous experience working as a Collections Officer.
Excellent negotiating skills.
- Good written and verbal communication skills.
Familiarity with state debt collection laws.- Knowledge of payment plans and accounting procedures.
Knowledge of office and accounting software.
Job Type: Full-time
Pay: From Php16,
- 00 per month
Schedule:
* 8 hour shift
