Account Officer/ Collector

Job Description

• Reviewing the company debtor list.
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and suggesting methods of payments.
• Maintaining customer payment records.
• Preparing customer financial statements for banks and the state credit department.
• Writing final notice warnings to customers when payments are not being made.
• Instituting legal action when customers fail to pay their debt.
• Responding to customer queries.
• Contacting lawyers and insurance agencies to facilitate payments.
• Bulacan Area
• Atleast High School Grad
• With or without experience
• With motorcycle and driver's license

KASIPAG MICROFINANCING INC

HR Officer Kasipag Microfinancing Inc.

Working Location

If the position requires you to work overseas, please be vigilant and beware...