Credit and Collection Assistant

Duties and Responsibilities:

• Tasked to assist customers with after sales concerns related to payment or collections.

• Handles after-sales concerns/issues/inquiries of clients/homeowners to provide assistance and solutions (i.e. payment-related concerns, follow-ups, and requests).

• Reports to the accounts managers on the progress of clients' payment process for the unit.

• Responsible for monitoring past due accounts and sending of payment reminders and other collection notices.

• Reviews financial reports and monitor accounts to ensure payment issuance through coordinating with the relevant department/s.

Qualifications:

• Has a bachelor's degree in any finance-related course.

• Fresh grads are encouraged to apply!

• With knowledge in Pag-IBIG transactions or Real Estate experience is a definite advantage.

• Willing to work on-site in Bacolod.

• With excellent communication and customer service skills.

• Organized and has keen attention to detail.

• Has confidence and negotiation skills.