Credit & Collection Associate

QUALIFICATIONS
Candidate must be a graduate of any Business Course and has passed the required standards
With intensive experience in the capacity for not less than 1 year
Must be knowledgeable in Credit and Collections standard process and principles.
Must be adept in details and can work with minimum supervision
Can communicate effectively
Has practical knowledge in managing account receivables
Diligent and with a high sense of integrity.
DUTIES AND RESPONSIBILITIES
Schedules and plans collections upon delivery for customers having COD agreements and makes advanced calls to customers for their scheduled deliveries, reminding them to prepare payment upon delivery
Conducts background checking of new customers and verifies that the address, mobile phone numbers, contact persons and documents presented such as Business Permit, DTI etc. are legitimate.
Reminds and calls clients having 30 days accounts to settle their accounts and must see to it that it will be collected in time,
Make a daily call list that will be submitted to the CCD head for checking and verification.
For COD accounts, decides whether the items will be released to customers being guaranteed by the sales agents.
Monitors accounts from the date of delivery until the time of payment, specially on COD transactions.
Recommends unpaid COD customers and problematic 30 days accounts for Authority To Deduct to the CCD Head.
Verifies deposit slips of the bank for confirmation of payment.