Credit and Collection officerSGS

Job Description
Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.
Follow up and action together with Business all invoices provided for, to collect them.
Ensure that Credit and Collection policy are being followed.
Addressing and handling with business any operational issue with client
Addressing any legal issue and passing it over the external agency (when applicable) or legal department.
Together with business, visiting the client whenever is required, to ensure effective collection of cash
Advising business about any potential financial distress situation (incl. bankruptcy) and proposing to suspend the client account.
Contact clients daily and follow up on previous communications. Every communication, action, answer must be recorded by the Level II Collector in the system at transaction level (Advanced Collections).
Keeping Collections Level I informed of any action to be taken to a client account
Reviewing and approving any Payment plan (when applicable)
Organizing regular meetings with Business Managers to keep them informed about the collection's status.
Any major confrontational issues should be reported to management chain to take action after consultation with business.
QualificationsAccountancy graduate and preferably with experience in credit and collection
SGS

Makati City, Metro Manila
Permanent
Full-time