Description



  • DUTIES AND RESPONSIBILITIES:

    Assist and evaluate the buyers pertaining to: change of due date, change of scheme, change of payment terms, transfer of rights, deferment of payment, holding of cheques, pull-out of cheques, reinstatement of accounts and transfer units.

    Submit the following reports on time: aging report, monthly status of loan difference, client monitoring report, monitoring of deferment of payment, MRI/RPT and cancellation of report.

    Accept payments - cash and post dated cheques.

    Promptly inform the buyers regarding DAIF and cheque alteration.

    Effectively monitor/manage all buyers' request and ensure that all efforts are properly executed.

    On time generation of notices.

    Ensure proper filing of documents and records.

    QUALIFICATIONS:

    Graduate of a four-year Business related course

    With experience in the credit and collection process

    Keen to details, committed, efficient and effective employee

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Credit and Collection Assistant

  • Laguna, Calabarzon

  • Company

    P.A. Alvarez Builders Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Salary

    ₱ 12,000.00 monthly

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