Credit and Collection Specialist

Description:

Ensures timely collection of payments from buyers

Duties and Responsibilities:

-Creating and maintaining credit history files in Cornerstone

-Supporting the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts

-Documenting daily collections activity

-Researching account disputes and billing discrepancies

-Performing account and payment reconciliations

-Responding to inquiries from buyers

-Identifying delinquent accounts requiring the attention of the C&C Manager

-Identifying buyers whose properties should be canceled

Qualifications:

Graduate of BS in Financial Management or any related course

-At least one (1) year experience in Credit & Collection

-Knowledgeable in Google Sheets, MS Office

-Trainable, team player and has good communication skills

-Can start ASAP and willing to report onsite in the head office

Requirements:

Ortigas Center, Pasig City

Skills:
(Not indicated)