Credit and Collection Specialist

Job description:

• Monthly reconciliation of Collection Receipts Vs. Aging of Account Receivable.
• Monthly preparation of credit & collection incentives report.
• Review and evaluate AO (Account Officer) submitted Credit Investigation Report;
• Inspect and verify AO's Daily Itinerary and Accomplishment Report (DIAR):
• Monitor the equity collection schedules and prompt payment replacement of Returned Check;
• Oversee and correlate with Treasury the recording & posting of buyer's payment are reflected on the Buyer's Ledger;
• Reconciliation and confirmation in the correctness of account balances with the client/s;
• Prompt accomplishment of any form of notices and demands;
• Follow-up the payments for the Equity unpaid balance in any form of proof of services.
• Reports delinquent accounts for sending of Legal Demand Letter (LDL) likewise recommend for endorsement to Legal;
• Recommend accounts for Allow...