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Duties/Responsibilities:
- Responsible for collections of outstanding accounts receivable from the existing customer and all other aspects of collections
- Reports to the Accounting Supervisor and/or Head.
- Responsible for monitoring and maintaining assigned accounts.
- Supporting the collection efforts/calls for accounts receivable.
- Documenting daily collections activity
- Research account disputes and billing discrepancies.
- Responding to credit inquiries from external and internal clients.
Qualifications:
- Candidate must possess at least a Bachelor's/College Degree in Business Studies/Financial Management/Accounting/ or in any related field.
- Familiar with warehouse system & set-up is an advantage
- Proficient in MS Office applications specifically spreadsheet applications
- With the following skills: communication, interpersonal, problem solving, negotiation, persuasion, active listening and learning, critical thinking and time management.
- Must have excellent client relational skills and rapport building.
- Willing to be trained
- Can work under pressure & works with minimal supervision
- Willing to held office in Novaliches Quezon City from Mondays to Saturdays.
- Perform other assigned tasks and duties necessary to support the Accounting Department
- Can start immediately.
SCHEDULE: MONDAY - SATURDAY (8:00 AM - 5:00 PM)
Job Types: Full-time, Permanent
Salary: Php16,000.00 - Php18,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Monday to Friday
- Weekends
Supplemental pay types:
- 13th month salary
- Overtime pay
COVID-19 considerations:
All Employees are vaccinated, wear facemasks, with thermal scanning & free alcohol
Ability to commute/relocate:
- Quezon City: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Credit Collection Staff: 1 year (Required)
Language:
- English (Preferred)
Application Deadline: 07/31/2023
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