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.
今日回复 1 次
工作地址
13 Banner. 13 Banner, Pasig, 1600 Metro Manila, Philippines
发布于 06 May 2025
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