行业：Accounting / Finance
职位：Banking / Finance
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：₱ 30000-35000PHP/月
DUTIES & RESPONSIBILITIES
-Maintains a professional and customer-friendly manner with each account
-Initiate strategies for collections processed and procedures
-Respond to customer queries involving overdue amounts on account and account billing cycle.
-Encourage timely commitment from customers against overdue amounts and financial over-commitment
-Review and recommend payment arrangements based on customer’s paying behaviour and company’s collections target.
-Account Management Tracking: maintain and update customer accounts to sync payments made, account status against collections calendar.
-Plans and strategizes efficient billing and collection work flows and procedures.
-Ensures that the appropriate implementation of the prescribed policies and procedures relative to Billing & Collection.
-Secures attainment of collection efficiency objective of the company and maintain a system of monitoring of aging receivables.
QUALIFICATIONS
-Candidate must possess at least a Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking, Commerce or equivalent.
-At least 3 year(s) of working experience in the related field is required for this position.
-Experience in a fast-paced work environment is an advantage