Monitoring Accounts per agent- Encoding of Collection Receipt
Filing of Delivery Receipt
- Filing of Counter Receipt
Conduct Credit Investigation- Posting and Receiving of Payments
Preparation of Statement of Account
- Reconciliation-Reconciling Accounts Receivable
Preparation of collection report every end of the week- Follow up past due account via email/phone calls/ messages notification
Job Types: Full-time, Permanent
Pay: From Php16,- 00 per month
Benefits: - Additional leave
Company Christmas gift
Employee discount Life insurance
- Opportunities for promotion
Paid training Promotion to permanent employee
Schedule:
Monday to Friday
Supplemental Pay: Overtime pay
Education:
Experience:
- QuickBooks: 1 year (Preferred)
* Credit and collection: 1 year (Preferred)
