JOB PURPOSEHandles collection of receivables from Dealers accounts and ensure that payments from delinquent accounts are collected through successful negotiation with Dealers.
KEY RESPONSIBILITIESEnsure submission of complete requirements from New Recruits and screens them for credit worthiness.Locates and notifies customers with delinquent accounts by telephone and mail and advises them of necessary actions for debt repaymentProvide customer service regarding collection issues, process and review account adjustments, and resolve discrepancies on paymentsImplements collection programs in the Branch.
Prepares report on maturing accounts and statements of account; prepares and sends demand letters to Dealers with overdue accounts.
Identifies MD groups with low collection performance and endorses to the Branch Supervisor for conduct of dialogue regarding the receivables.
Identifies Dealers with overdue accounts who need to be endorsed to C&C for action by the Collection Agency or Legal.Maintains file of Collection related documents for ease of access and prepares and submits required reports on time.
JOB SPECIFICATIONSGraduate of Accountancy, Business or related coursesGood oral and written communication skillsOne year experience in Credit and collection preferredStrong mathematical and computer skillsWilling to be assigned within Metro Manila South area