Credit and Collection Specialist
Unison Solutions Delivery, Inc.
职位描述
福利待遇
法定福利
13薪, 员工贷款, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS
健康保险
人寿保险
休假和请假
休假
职位描述
- Responsible for managing and collection of all outstanding accounts receivable from clients in a timely manner.
- Responsible for resolving collection related concerns, assists in answering client inquiries.
- Ensure that the accounts are properly monitored - customer calls, e-mails and customer reconciliations.
- Requires coordination with internal teams regarding collection related concerns.
- Prepare Collection Reports, updates aging and other monitoring sheets.
- Other administrative tasks.
职位要求
- Graduate of any Accounting related course.
- With at least 6 months to 1 year related work experience is an advantage
- With good oral and written communication skills.
- Knowledgeable in MS Excel (at least minimal skills in Pivot table and Excel formulas.
- Proactive, fast learner, adaptable, has attention to details and analytical skills.
- Can work with minimal supervision.
- Willing to work in Bagong Ilog, Pasig City.
Unison Solutions Delivery, Inc.
Recruitment AssistantUnison Solutions Delivery, Inc.
今天活跃
工作地址
13 Banner. 13 Banner, Pasig, 1600 Metro Manila, Philippines
发布于 06 May 2025
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