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Job Description

Key Responsibilities

  • Assist the Collection Supervisor in preparing and implementing daily and weekly itineraries for field Collectors.
  • Monitor and review the daily activities and performance of field Collectors.
  • Conduct verification and assessment of customers prior to credit line approval.
  • Ensure timely and accurate transmittal of collection-related documents to the AR Analyst for proper posting.
  • Personally handle collection of overdue or hard-to-collect accounts.
  • Check completeness and accuracy of collection documents before transmittal to Collectors.
  • Assist in monitoring and analyzing the company's accounts receivable portfolio.
  • Ensure quarterly submission of Withholding Tax Certificates (CWT) every 15th of the following month.
  • Comply with all company policies, procedures, and management directives.
  • Perform other related tasks as may be assigned by the Collection Supervisor or Manager.

Qualifications

Minimum Qualifications:

  • Graduate of any four (4)-year business-related course
  • At least two (2) years of relevant experience in collections or credit management
  • Proficient in Microsoft Office applications (Word, Excel, Outlook)
  • Knowledgeable in customer account monitoring and collection strategies
  • Organized, detail-oriented, and able to work independently or in a team
  • Demonstrated ability to handle sensitive information with confidentiality and integrity

More Info

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Job ID: 142426693