Billing, Credit, Collection (BCC) Assistant
Wordtext Systems, Inc.
Metro Manila, PH
7d ago
source : Monster

Job Description

  • Responsible for on – time processing of collection cheques.
  • Prepare on a daily basis schedule of Collectors to avoid conflict in collection and other errands works​.
  • Coordinates with customers by telephone or email to secure payment of accounts receivable.
  • Coordinates with Sales for resolution of issues for settlement of account receivables.
  • Process and updates Credit Investigation request and prepare report for review of the requesting party.
  • Updates account status of Marketing for timely release of incentives and rebates.
  • Performs other functions which may be assigned by the immediate superior from time to time.
  • Minimum Qualifications

  • Candidate must possess at least Bachelor's / College Degree in Business Studies / Administration / Management, Finance / Accountancy / Banking or equivalent.
  • Preferably with 6 months experience in the same position
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