As Credit and Collection Associate on Field, you are expected to be:
- Creating and maintaining credit history files
- Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports / Neighborhood and Barangay checking
- Supporting the collection field efforts/calls for accounts receivable portfolio.
- Documenting daily collections and evaluation processing activity.
- Researching account disputes and billing discrepancies
- Performing account/payment reconciliations
- Responding to credit inquiries from external and internal clients
- Identifying delinquent accounts requiring external collection efforts
- Identifying bad debt or financial exposure
- Able to meet credit and collection targets and ensure agreed service level agreements are met or exceeded
- Knowledgeable in police/barangay blottering and filing
Qualifications:
- Bachelor's/College Degree in Business Studies/Administration/Management or equivalent; For under graduate at least 2-3 years experience in related field
- Good communication and negotiation skills
- Knowledgeable in Microsoft Office Program (Excel, Word, and PowerPoint)
- Can work with very minimal supervision
- With Good Moral Character
- Preferably with own motorcycle