Credit and Collection Officer
- Full Time
- National Capital Reg- Quezon City
- PHP 18000 - 20000 /Monthly
Work Address : #270 D. Tuazon St., Brgy. Manresa, Quezon City
- Meets set target on a monthly basis.
- Counter-checks accuracy of invoice versus delivery receipts and prepares summary.
- Retrieves and review billing system report to identify delinquent accounts.
- Contacts customer on a regular basis to follow-up collection and negotiate payment arrangement to bring the accounts to current status.
- Identify issues in problematic accounts especially those 90-days and above and collaborates with CNC head and accounting department. – ed ( resolutions)
- Requests, retrieves and provides soft and hard copy of necessary documents (CTC of invoice/delivery receipts to facilitate the reconciliation process. Coordinates with clients…
- Documents collection activities and resolutions for each client’s account to serve as reference on the data of CNC head.
- Coordinates with Accounting on the status of endorsed problematic accounts due to incomplete deliveries, reject parts/old invoices and delivery receipt copies, unposted payment, wrong applications of payment, invoices for cancellation. – related to item #5
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