Responsible for acquiring reparations for debts owed to a company or individual.
Receives and post payments to accounts, monitors overdue accounts, and collects debt.
Maintains files on the financial status of customer accounts.
Job Qualifications
Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience experience doing credit and collections and accounts receivable.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.
Familiar with law related to debt collection.
Knowledge of payment plans and accounting procedures.
Working Conditions:
Work schedules:
NCR GCQ- Mondays to Saturdays, 9am-6pm
Normal operations: Mondays to Saturdays (Half day), Monday-Thu 8am-6pm; Friday 8am-5pm
Office Location: 2F Three Joroma Place 652-C Congressional Avenue. Ext. Pasong Tamo, Quezon City
With free service vehicle pick-up (back and forth)
Schedule:
Monday to Friday
Work Remotely:
No
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Salemaire Industries Corporation
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Salemaire Industries Corporation jobs
Quezon City, Metro Manila


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About the company
Salemaire Industries Corporation jobs
Quezon City, Metro Manila