Collects receivables of the company based on statement of accounts provided by Billing and Collection Department. Issues original receipts to clients to acknowledge payments made by the client.
Ensures the proper implementation of collection policy and procedures of the company.
Duties and Responsibilities :
1. Accomplishes daily schedules of payments collection, countering of sales invoice and transmitting other collection documents to clients
2. Prepares daily accomplished collection report
3. Performs other duties as required
1. Must be a licensed motorcycle driver
2. Must be at least high school graduate
3. Must be familiar within Metro Manila area
4. With background in collection is an advantage
5. Amenable to work in Quezon City
6. Preferably has own motor
Successful applicants will be assigned in Head Office.
All interested and qualified candidates may submit their resume to our office or send thru email.