Tracks past due balances of clients- Tracks and resolves discrepancies of payments.
Monitors outstanding account balances for determination of next steps in the collection process.
- Provides clear communication and customer service on collection issues to external customers and internal business partners.
Presents oneself as a positive role model to the company and customers.- Adheres to all department and company policies and procedures.
Open for fresh graduate of BS Business/Financial Management/Accountancy.
Job Type: Full-time
Pay: Php
- 00 per day
Benefits: - Paid training
Schedule:
Supplemental Pay:
* Overtime pay
