Credit And Collection Specialist

Job responsibilities:
1. Create and maintain credit history files in Cornerstone
2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts
3. Document daily collections activity
4. Research account disputes and billing discrepancies
5. Perform account and payment reconciliations
6. Respond to inquiries from buyers
7. Identify delinquent accounts requiring the attention of the C&C Supervisor 8. Identify buyers whose properties should be canceled

Requirements:

? Graduate of BS in Financial Management or any related course

? At least one (1) year experience in credit & collection

? Knowledgeable in Google Sheets, MS Office

? Trainable, team player and has good communication skills