RESPONSIBILITIES:
Collect and recover customer receivables and debt.
Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.
SKILLS AND QUALIFICATIONS:
Bachelor’s Degree in Business /Finance/Accounting-related courses
At least 2 years solid Finance/Accounting experience Credit & Collections
Good communication kills
Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang