Credit and Collection Assistant

Job Responsibilities:

• Responsible for the setting up, maintenance, safe keep and update of Individual Client's Ledgers and lot buyers' database.
• Encodes ORs of collectors.
• Does re-structuring of accounts.
• Generates/prepares aging of reports.
• Documents and processes term adjustments and computations of full payment.
• Documents, posts and files Debit / Credit Memos.
• Generates / Prepares from PSM remittances of Insurance Premium of clients' lots.
• Ensure on-time turn-in of collections.
• Prepares, monitors and send out notices to delinquent accounts.
• Prepares list of cancelled accounts, full payment accounts, re structured accounts monthly.
• Performs other duties that may be assigned by the superior from time to time.

Job Qualifications:

• Graduate of a four-year Accounting or Management course.
• With at least 6 months of experience in a similar role, prefera...