A. JOB SUMMARY
The Account Recovery Specialist I is responsible for the preparation and sending of collections notices and billings statements of collection, receiving of loan payments, savings deposits and remittances. Assist in the withdrawal of salaries and pensions of members from Automated Teller Machine (ATM) and or POS. She/He is responsible also in preparing the necessary reports related to follow up and collection and to give management feedbacks of member’s current status regularly.
E. QUALIFICATIONS
E.1. Education
1. Graduate of a Bachelor’s degree in Commerce or any Business related course (Preferably a Bachelor of Science in Business or Accountancy Graduate)
2. Preferably have undergone trainings relevant to the position
E.2. Required Knowledge
1. Knowledge of Industries. Understanding of the ins and outs of business industries
2. Computer Literate. Knowledge of software to be used
3. Accounting Principles
4. Preparation and Analysis of Financial Statements
E.3 Experience Required
Minimum of 1 year experience in credit cooperative operation or with similar industry.
Job Types: Full-time, Permanent
Pay: Php18,000.00 - Php20,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Work Location: In person
