Credit and Collection Associate

1. Gather and Analyze account receivable data

o Incidents of bounce checks

o Route Shortage

1. Prepares weekly reports on bounced checks, Route Shortages and other exception reports and submits to the relevant departments heads and management
2. Maintain account database and update information as needed
3. Contact delinquent customers to secure payment
4. Conduct field work for debt collecting and account verification
5. Manage and resolve customer inquiries
6. Prepares and send demand letters to delinquent accounts
7. Negotiate payment plans and make recommendation for management approval
8. May be tasked to conduct background investigation (BI) on dealership applicants
9. Provide support to internal customers including Sales, Operations and Accounting Department for receivables matters
10. File and keep organized customer records and supporting documents
11. Such other duties that the immediate head may designate from time to time

Pay: Php20,000.00 - Php22,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Free parking
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Transportation service provided

Work Location: In person