Collection Staff

Ensures that all billings are received by clients in a timely and proper manner.
Monitors the aging of clients' transactions.
Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately.
Maintains an accurate and up-to-date record of open accounts of clients.
Identifies the reason for credit hold and justification for credit lift.
Ensuring that all necessary follow-ups and coordination with client and other departments in the company has been done to resolve collection issues (wrong billing, no PO, wrong discount, long overdue transactions, lost invoice, and the like)
Monitoring uncollected 2307 of clients and ensuring all are collected
May do other functions related to the collection as the need arises.
QUALIFICATIONS:
Must possess at least a Bachelor’s Degree ( preferably courses related to Accounting and Financial Management )
Work experience is an advantage.
Proficient in Microsoft Applications specifically in Excel.
Excellent communication skills both verbal and written.
Keen attention to detail and excellent organizational skills.
Honest, reliable, and credible.