Credit and Collection Officer

Sto Nino De Cebu Finance Corp.

ДОМ18.2-27.3K[月絊]
オンサむト - カビテ経隓䞍問専門孊校正瀟員
共有

職務内容

説明

  • 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.

芁件

  • 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
Good at CommunicationComputer proficientMulti Tasking
Preview

Artwmio Porlas

Branch ManagerSto Nino De Cebu Finance Corp.

勀務地

Tirona Hwy. Tirona Hwy, Cavite, Philippines

掲茉日 16 January 2025

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Sto Nino De Cebu Finance Corp.

未出資

<50 埓業人数

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