- Prepares and sends personally various collection tools such as statement of accounts, collection and demand letters to recover and generate additional funds through off and on court extensive collection drives.
- Prepare memos and collates pertinent documents such as invoices, returned checks and any communications pertaining to the accounts.
- Report all customer’s query / proposals and suggests payment set up based on the customer’s current capacities.
- Ensure that the submitted credit application forms were duly signed and accomplished.
- Facilitate bank checking through accomplished bank checking authorization form.
- Facilitate court checking to determine if the customer is free from any civil and criminal cases.
- Background check to know the whereabouts of the applicant, education attained, community status and others.
- Check applicant’s property at the assessor’s office to verify if the property or title has been registered in the name of the applicant.
- Determine the existing business capacity of the customer &Credit checking
- Consolidates business / credit investigation reports including location sketch.
- Perform account scorecard method per policy.
- Suggest credit line and credit terms based on the customer’s existing capacity.
Job Type: Full-time
Benefits:
- Company Christmas gift
- Flexible schedule
- Flextime
- Health insurance
- Paid training
- Promotion to permanent employee
Work Location: In person
Application Deadline: 08/26/2025
Expected Start Date: 09/01/2025