Credit and Collection Officer
Sto Nino De Cebu Finance Corp.
Descripción del trabajo
Descripción
- Manage and monitor accounts receivable.
- Conduct credit assessments for new clients.
- Contact clients for outstanding payments.
- Negotiate payment plans and settlements.
- Resolve billing discrepancies and disputes.
- Maintain accurate records of collections activities.
- Collaborate with the finance team for reporting.
Requisito
- Educational Qualifications: Must have at least a High School or Senior High School degree.
- Experience Level: No prior experience required; entry-level position.
- Skills and Competencies: Strong communication skills, computer proficient, and ability to multitask effectively.
- Responsibilities and Duties: Manage customer accounts, collect payments, track outstanding debts, and communicate with clients regarding their accounts.
- Working Conditions: Office environment, typically full-time hours, may involve phone and email communication with clients.
- Qualities and Traits: Detail-oriented, reliable, organized, and possesses a positive attitude.
- Resume
- Nbi Clearance
- Brgy Clearance
- Pag-ibig
- SSS
Artwmio Porlas
Branch ManagerSto Nino De Cebu Finance Corp.
Ubicación laboral
Tirona Hwy. Tirona Hwy, Cavite, Philippines
Publicado el 16 January 2025
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