Collection Associate (CLARK)

• Sends payment reminders and Statements of Account to customers
• Reconciles overdue accounts with clients (local and overseas)
• Resolves billing issues and coordinates with Billing, Sales, and Finance teams
• Issues reminder letters, certified copies, and affidavits as needed
• Prepares and submits payment requests (CRAM) for approval
• Follows up on CWT and verifies posted costs against billing records
• Sends, tracks, and files billing documents locally and internationally
• Escalates long-overdue accounts for resolution or legal action
• Maintains secure and organized financial records for audit purposes
• Acts as back-up for billing, delivery, or collection when needed

Qualifications:

• A graduate of any 4-year business-related course (Preferably BS Accountancy or Customs Administration graduate, or any other business-related courses).
• At least 2 years of experience in handling credit and collection functions in a logistics industry or accounts receivable handling. Fresh graduates may apply.
• Proficient in Microsoft Offices
• Excellent in English communication skills
• Willing to work in Clark, Pampanga