Field CollectorDermesse Inc

JOB DESCRIPTION
* Submits sales invoices to outlets and other customers for proper countering.
* Collect payments from Cebu accounts and remits the same to Head Office not later than the working day.
* Follows up unpaid accounts through direct visits to outlets by telephone or other means of communication.
* Monitors the issuance of Return Goods and coordinates with Accounts Receivable Specialist for proper accounting.
* Prepares weekly activity report indicating the status of uncollected accounts and results of visits to customers.
* Perform other tasks that may be assigned necessary to the supervisor.
JOB QUALIFICATION
* Must have experienced in Credit and Collection
* Excellent in verbal communication, negotiation and people skills.
* Resilient with impolite cheats.
* At least College Graduate
OTHER JOB REQUIREMENTS
Education
Others
Field of study
Others
Specialization
Corporate Finance/Investment
JOB BENEFITS
Good Organizational skills, Flexibility, Attentive, Time Management