Credit & Collection Associate

Manila (Head Office)
Posted 1 week ago

CATEGORY: OPERATIONS

 

We are looking for Credit & Collection Associate who will be primarily responsible for obtaining overdue bills from clients, review and give invoices and performing the following tasks as may be needed.

 

To succeed in this role, you need to have:

  • Bachelor's Degree in Business Math/ Accountancy/ Finance/ IT/ Engineering
  • At least 1 Year(s) of working experience in the related field is required for this position.
  • Candidate must have excellent customer service and analytical skills.
  • Candidate must be organized and demonstrates attention to detail.
  • Candidate must be willing to work in ALVA Business Centre, C. Raymundo Ave. Maybunga Pasig City.

 

What will you do?

1. Verifies where and to whom should send invoices for effective countering.

2. Sends Invoices/Billing promptly.

3. Accomplishes liability for clients and reduces bad debt.

4. Validates clients for transactions and some other concerns.

5. Collaborates with Sales. Warehouse and Logistics.

6. Records and organizes day-to-day operations of documents obtained. (SI/DR/Service tag and PCC, for example.)

7. Prepares Demand/ SOA and Reminder Letters.

8. Convinces consumers to pay outstanding dues.

9. Creates a client rapport for convenient follow-up.

10. Sends daily SOA to major accounts.

 

You may send your updated resume to [email protected] with the subject: AMTI Website- C&C Associate

Come and work with a company that drives innovation, supports your career growth, and promotes a fun and dynamic environment!

Apply now!

 

Job Features

Job CategoryOperations

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