Duties and Responsibilities:
1. Monitors movement of Accounts Receivables.
2. Endorse tall problematic accounts for proper action.
3. Recommends suspension of credit lines.
4. Review and signs the statement of accounts.
5. Ensure that SOA are transmitted within 24 hours.
6. Checks the accomplished itinerary of collector before departure to field and at the end of the day monitors daily collection.
7. Prepares consolidated Daily Collection Report.
8. Reviews correctness of transmittal reports for daily collections.
9. Monitor and evaluate performance of staff Job Description.
10. Prepares consolidated A/R Reports.
11. Other duties as may be assigned from time to time
Qualifications and Skills
1. College Graduate preferably Business course
2. 5 years related experience
3. Very Computer Literate
4. Have a high sense of urgency
5. Above average communication skills
Address: 4F YLH Bldg, 115 VA Rufino cor Salcedo St., Legaspi Village
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