1. Gather and Analyze account receivable data
o Incidents of bounce checks
o Route Shortage
2. Prepares weekly reports on bounced checks, Route Shortages and other exception reports and submits to the relevant departments heads and management
3. Maintain account database and update information as needed
4. Contact delinquent customers to secure payment
5. Conduct field work for debt collecting and account verification
6. Manage and resolve customer inquiries
7. Prepares and send demand letters to delinquent accounts
8. Negotiate payment plans and make recommendation for management approval
9. May be tasked to conduct background investigation (BI) on dealership applicants
10. Provide support to internal customers including Sales, Operations and Accounting Department for receivables matters
11. File and keep organized customer records and supporting documents
12. Such other duties that the immediate head may designate from time to time
Job Types: Full-time, Permanent
Pay: Php20,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Free parking
- Health insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
- Transportation service provided
Schedule:
- 8 hour shift
- Day shift
- Holidays
- Monday to Friday
- Overtime
- Weekends
Supplemental Pay:
- 13th month salary
- Overtime pay
Education:
- Bachelor's (Required)
Language:
- English/Tagalog (Required)
License/Certification:
- Professional driver's license (Required)
Work Location: In person