Credit and Collection Associate

Duties & Responsibilities:

1. Collects Account Receivables within and outside Davao City customers.
2. Makes follow-up for collection, render documents, render invoice and notarial.
3. Prepares Statement of Account and Account Receivables Report.
4. Locate and notifies customers with delinquent accounts and negotiates to secure payment.
5. Contacts and discuss with customers their overdue payables, reviews terms of sales, service, or credit contract.
6. Receives payments and post amount paid to customer account.
7. Handles collections of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.
8. Perform other job-related tasks that may be assigned from time to time.

Job Qualifications:

• Any degree in the field of Business Management and Administration

• At least one (1) year of related experience

1. Basic Acounting
2. Computer literate (MS Excel, Word, and Powerpoint)
3. Good in verbal & written communication

1. Detail oriented
2. Good in Personal Relations
3. Patient and ability to resolve problem through own initiative
4. Can work under pressure and minimal supervision
5. Manifests adaptability to change, and initiates or identifies change when necessary
6. Maintains a positive and respectful attitude

1. Annual Salary Increase
2. HMO (Avega) & Life Insurance
3. Leave with Pay (Sick and Vacation Leave)
4. Christmas Bonus (Company performance based)
5. Mid-year Bonus (Company performance based)
6. 13th Month Pay
7. Resignation Pay
8. Retirement Pay
9. Company Uniform
10. Optical Benefit
11. Christmas Package
12. Recreational Activity