Job description
Credit and collections Staff positions are often for those with at least 1-2 years of experience in the same field Candidates should have excellent customer service, negotiation, communication and analytical skills. An associate or bachelor's degree in accounting or a related area is preferred. Typical duties of a credit or collections clerk Creating and maintaining credit history files
Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports
Supporting the collection efforts/calls for accounts receivable portfolio
Documenting daily collections activity
Researching account disputes and billing discrepancies
Performing account/payment reconciliations
Responding to credit inquiries from external and internal clients
Identifying delinquent accounts requiring external collection efforts
Identifying bad debt or financial exposure
Job Type: Full-time
Pay: Php15,
- 00 - Php17,000.00 per month
Benefits: - Promotion to permanent employee
Schedule:
Supplemental pay types:
* 13th month salary
