Job Highlights

Competitive compensation package Learning and career development opportunities Positive work environment

Job Description

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent. At least 1 year(s) of working experience in the related field is required for this position.

1. Follow-up required postdated check from buyers

2. Prepare, analyze, and monitor the collection status of past due accounts

3. Conduct follow-up calls, record, and monitor payment commitment

4. Recommends the cancellation of delinquent accounts

5. Prepare and sends past due and cancellation notices

6. Accommodate, resolve, and indorse complaints and concerns of buyers to appropriate departments