Credit and Collection Staff

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Receives of delivered invoice/DR remitted by warehouse/salesman.

Prepares SOA for counter/collection purposes for daily itinerary of the collection/messenger.

Does followups of collection over the phone to customers then report to C&C officer for proper scheduling to collector/messenger.

Encodes collection to SIS manually issued by the head cashier (every wednesday).

Does followups to customers for tax cert. (ewt) then reports to C&C officer for proper scheduling to collector/messenger.

Ensures that all critical documents with regards to credit and recollection are properly filed for proper safekeeping.

Any work assignment from C&C officer.

Graduate of accounting, finance or any related 4-year course.

1-2 years experience in related field.

Fresh grads are encouraged to apply.

Organized and proactive.

Can work under pressure.

Analyzing Data.

Financial Analysis.

Attention to Detail.