ACCOUNTS RECEIVABLE COLLECTOR STAFF Male Graduate of any 4-year course Must be computer literate Keen to details With or without experience Must be flexible; willing to do field work Must be willing to assigned in Mandaluyong City Can start immediately Job Responsibilities: Posts customer payments by recording cash, checks, and credit card transactions. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Specialization Industry Years of Work Experience Less than 1 Year Position Level Job Type Full Time Work Hours Day shift Work Hour Details 8 am to 5 pm Educational Attainment Bachelor’s Degree Preferred field of Study Any Employee benefits Flexible Work Hours HMO of dependents SSS Philhealth Pag-Ibig 13th month Preferred Candidate Interpersonal / Soft Skills Technical / Hard Skills Tools

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