Credit and Collection Assistant, Rizal

Description

Responsibilities

To do routine collection and monitoring of over due collections.
To do routine background checking of customer status.
To assist in filing court claims against erring customer.
Follow up collection via phone call or correspondence.
Prepare and send statement of accounts and open items of assigned accounts to customers.
Prepare collection itinerary for in house collectors and monitor their compliance and performance.
Coordinate with agents for updates on the collection schedule
Monitor and track delinquent and overdue accounts and regularly update the sales team.
Forward documentation related to legal actions and debt recovery to the appropriate authorities.
Approve credit releases from the hold queue based on company policies.
Place accounts on credit hold when necessary and notify relevant stakeholders.

Highlights

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