- Monitoring Accounts Receivable: Regularly reviewing accounts to identify overdue payments and potential credit risks.
- Contacting Debtors: Communicating with customers via phone, email, or mail to follow up on outstanding invoices and negotiate payment arrangements.
- Negotiating Payment Plans: Working with customers to establish manageable repayment schedules for overdue debts.
- Maintaining Records: Keeping accurate and up-to-date records of all collection activities, including payment history, communication logs, and any relevant documentation.
- Resolving Disputes: Investigating and resolving billing discrepancies, payment errors, and other issues that may arise with customer accounts.
- Evaluating Creditworthiness: Assessing the credit risk of new and existing customers to determine appropriate credit limits and payment terms.
- Reporting: Preparing reports on accounts receivable status, collection progress, and any outstanding issues.
Key Qualifications:
- Bachelor's degree in business, Finance, Accounting, or an equivalent combination of education and/or experience may apply
- At least one (1) year of experience in bookkeeping/accounting, sales administration, credit & collections, or customer service.
- Strong data analysis, communication, and problem-solving skills.
- Knowledge of document control, records management, and other office procedures.
- Organization and strong attention to detail are mandatory.
- Work Location: West Avenue, Quezon City
- Work Schedule: Monday to Friday
- Can start ASAP
Job Type: Full-time
Pay: From Php18,000.00 per month
Benefits:
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus
Work Location: In person