- 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
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






