Job Responsibilities: Creating and maintaining credit history files.
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.
Responsible for recording delivery dates from various invoices.
Responsible for indicating account status and checking completeness of documents attached from Delivery Receipts.
Responsible for collection follow-up from various accounts.
Preparation of payment reminder and sends Statement of Account from various clients.
Prepares transmittal for countering.
Prepares collections schedule for Collector/Messengers.
Filing and safekeeping of Counter Receipts.
Submit reports on past due accounts status.
Assists client's request for adjustments, review and collates documents and recommends to dept head.
Prepares request for pull-out and transmits request forms to Operations Dept.
Issues Official/Provisional Receipts for In-house collections.
Checking of Transmittal Forms versus AR System.
Monitoring RTV Pull Out Reports and Samples Monitoring.
Performs other functions as may be assigned from time to time.
Job Type: Full-time
Pay: Php20,
- 00 - Php30,000.00 per month
Benefits: - Company Christmas gift
Employee discount Health insurance
Opportunities for promotion- Promotion to permanent employee
Schedule: Monday to Friday
Supplemental Pay:
Overtime pay
Ability to commute/relocate:
Las Pias: Reliably commute or planning to relocate before starting work (Required)
