Job Responsibilities:
- Responsible for the setting up, maintenance, safe keep and update of Individual Client’s Ledgers and lot buyers’ database.
- Encodes ORs of collectors.
- Does re-structuring of accounts.
- Generates/prepares aging of reports.
- Documents and processes term adjustments and computations of full payment.
- Documents, posts and files Debit / Credit Memos.
- Generates / Prepares from PSM remittances of Insurance Premium of clients’ lots.
- Ensure on-time turn-in of collections.
- Prepares, monitors and send out notices to delinquent accounts.
- Prepares list of cancelled accounts, full payment accounts, re structured accounts monthly.
- Performs other duties that may be assigned by the superior from time to time.
Job Qualifications:
- Graduate of a four-year Accounting or Management course.
- With at least 6 months of experience in a similar role, preferably in the pre-need or financing industries.
- Customer service-oriented.
- Highly attentive to details and analytical.
- Proficient in Microsoft Office applications.
- Willing to work in Capas, Tarlac
Benefits:
- Leave credits
- Group Life Insurance
- HMO
- Annual salary increase
- Performance incentive and year-end bonus
Job Type: Full-time
Pay: Php15,000.00 - Php16,000.00 per month
Ability to commute/relocate:
- Capas: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Work Location: In person
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