Collections Staff

apartmentConcepcion Industrial Corporation placeMuntinlupa descriptionTemporary calendar_month 
Communicate with customers via phone, email, and written correspondence to collect outstanding balances and resolve payment discrepancies.
  • Support the Account Management Team with regards to payment reconciliation and Collections Updates – Front End to Mid-Range Level.
  • Document all customer interactions, payment agreements, and collection activities accurately and comprehensively into the System or to Collection monitoring file.
  • Provide regular updates and reports to Team Lead regarding the status of collections efforts and outstanding balances.
  • Assist in the preparation of check collections and payment application via WF – with coordination from the Account Management Team.
  • Respond to inquiries from customers and from Account Management Team.
  • Provide administrative support, including data entry, record keeping, and correspondence related to Account/Collection Management.
  • Perform other duties that may be assigned.

Qualifications:

  • Holds a degree of BS Accountancy or Business-Related courses.
  • With an experience on Accounts Receivable function
business_centerHigh salary

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