Ensure that company's credit and collection policies are being followed at all times.- Ensure promptly application of charges for bounced, DAIF, Closed account and pull-out cheque's.
Ensure safe keeping of all CLAF and other Document from Customer.
- Evaluate existing procedures/system in management of customer's accounts for further improvement
Preparation, auditing and releasing of invoices for collection based on salesmen's itinerary.- Ensure that all SOA issued by A/R Clerk has been signed and received by Customer and are
properly kept and filed particularly for Delinquent and Bad Debts Accounts.
Job Type: Full-time
Pay: From Php
