JOB REQUIREMENTSGraduate of Business Course or Accounting/Financial Management
Must have at least one (1) year of work related experience
Must be computer literate
Willing to be assigned in Malate Manila
Willing to be trained
- Prepares daily schedule/itinerary of field collectors.
- Monitors if all the scheduled collections/counters are followed and collected on time.
- Responsible in daily follow-up of receivables due for collections, past due and overdue accounts.
- Responsible in recording and posting of payments received from clients on a daily basis.
- Responsible in approving requisition as per request of coordinator, and returns it to them in a period of 30 minutes to one hour.
- Responsible in conducting credit investigation of old and new clients within one week.
- Responsible in reporting of monthly status of collections, on due & past due accounts every 10th of the following month.
- Conduct AR review with Sales Engineer for problematic account per Department every 1st and 3rd Saturday of the month.
- Responsible in reporting EWT deducted from collection
Job Type: Full-time
Pay: Php18,000.00 - Php21,000.00 per month
Schedule: - 8 hour shift
Supplemental Pay:
Performance bonus
Experience:
- Credit and Collection: 1 year (Preferred)
Expected Start Date: 07/31/2024
