• Follow up collection Metro Manila.
• Collects all the payment (check and cash) of clients.
• Conducts site visit on customers with problematic/overdue/past due accounts.
• Records the post-dated checks payment by clients and forward the same to accounting department.
• Performs other duties that may be assigned from time to time

Qualifications

• BS ADM, Finance, or any related course
• At least 1-2 years experience in the related field
• Understanding of filing systems
• Ability to interact and communicate with people over the telephone
• Strong verbal and written communication skills
• Ability to multi-task and meet deadlines
• Experience with Collection systems
• Attention to detail and administrative skills

Job Type: Full-time

Pay: Php18,000.00 - Php19,000.00 per month

Benefits:

• Company events
• Employee discount
• Opportunities for promotion

Experience:

• Credit and Collection: 1 year (Preferred)

Work Location: In person