- Uses automated internal systems to identify and monitor overdue accounts.
- Locates and contacts account holders by appropriate means, which may include mail, phone, or personal visits, to notify those customers of delinquent account status and to solicit payment.
- Reviews terms of sales, service, or credit contracts; provides options to customers for debt repayment; establishes repayment schedules based on customers financial situations.
- Collects and posts payments to customer accounts.
- Records pertinent data on collection efforts and customer financial status in database.
- Performs administrative and clerical functions as needed such as recording address changes and purging inactive records.
- Performs other related duties as assigned.
- Locates and contacts account holders by appropriate means, which may include mail, phone, or personal visits, to notify those customers of delinquent account status and to solicit payment.
- Reviews terms of sales, service, or credit contracts; provides options to customers for debt repayment; establishes repayment schedules based on customers financial situations.
- Collects and posts payments to customer accounts.
- Records pertinent data on collection efforts and customer financial status in database.
- Performs administrative and clerical functions as needed such as recording address changes and purging inactive records.
- Performs other related duties as assigned.
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Shacman Motors Inc
About the company
Shacman Motors Inc jobs
Parañaque, Metro Manila


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Position Billing and Collection officer recruited by the company Shacman Motors Inc at MetroManila, Manila, Parañaque, Joboko automatically collects the salary of , finds more jobs on Billing and Collection Officer or Shacman Motors Inc company in the links above
About the company
Shacman Motors Inc jobs
Parañaque, Metro Manila