Job Description:- Collection follow up (via email, phone call, virtual meeting) for customer accounts assigned, both Proceeds, collaterals and CWTs related to Vehicle
Reconciliation of outstanding accounts receivables (AR) with customers and with branch- Coordination with AC Mobility branches on accounts with document deficiencies arising from reconciliation with customers
Updating of new SOA's and AR monitoring report
- Coordination with Central Treasury on confirmation of accounts paid through fund transfer and credit to account facility
Coordination with Central C&C cashier on invoice references for all customer payments for issuance of receipts- Documentation of collection history via ARMS
Monthly Operations Review (OpRev) analysis and reports
- Segregation and filing of documents both hard copies and scanned copies (receiving copies, paid accounts)
Other Central C&C admin tasks that may be assigned from time to time
You may also send your resume to [Confidential Information]
Job Type: Contract
Ability to commute/relocate:- Alabang: Reliably commute or planning to relocate before starting work (Required)
Experience:
Credit & Collection: 2 years (Required)
