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Credit and Collection Officer, Davao del Sur

Credit and Collection Officer, Davao del Sur
Description
  1. Contact Debtors: Reach out to individuals or businesses with overdue accounts via phone, email, or mail to request payment.
  2. Negotiate Payment Plans: Work with customers to set up payment schedules or arrangements to ensure debt is paid in full.
  3. Maintain Accurate Records: Keep detailed logs of collection activities, including customer interactions, payments received, and outstanding balances.
  4. Resolve Disputes: Address and resolve any disputes or issues related to the debt, including providing clarifications on charges.
  5. Follow-up: Perform regular follow-up on overdue accounts, sending reminders or escalation notices if necessary.
Highlights
  • Company name
    Rusco Lending Inc
  • Job position
    Credit and Collection Officer
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More info about this ad

Credit and Collection Officer has been posted in the Davao Accounting, Financing & Banking category on Locanto.

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