Credit And Collection Officer

Job Description:
- Responsible for reaching out to customers to collect payment for overdue invoices.
- Handle resolution of customer billing issues.
- Monitor accounts receivable balances objectively reducing delinquency.
- Capture detailed notes of discussions and send follow-ups as required.
- Collect, monitor progress, and escalate high-quality dispute information as required.
Qualification:
- Criminology Graduate (is a plus) who is seeking a different career path
- Elementary, High School, Senior High School, Vocational or College Level with relative experience in collection and issuing invoices
- At least have a non-pro driver's license that can drive both motorcycle and 4-wheels (manual and automatic)