Duties and 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.
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: Php16,
- 00 - Php17,000.00 per month
