Job Description
- Conducts collection calls and/or correspondence
- Monitoring and Maintaining assigned accounts including customer calls, account adjustment, and processing credit memo
- Monitors the aging of clients’ transactions. Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately.
- Creating executive reports
- Graduate of Finance or Accounting Course
- 2 years of experience doing credit and collection duties
- Good Communication skills
- Excellent customer service
- Personable and amiable
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