Collection Staff null

Your Role

• Provides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
• Accountable for reducing delinquency for assigned accounts.
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
• Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
• Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis Establish and maintain effective and cooperative working relationships with dealers and sales.

About You

To apply for this role, you need to have the following eligibility criteria:

• Bachelors Degree in Finance, Accounting or Business Administration or related field
• Fresh graduates are encouraged to apply (with Latin Honors is an advantage)
• Knowledge in basic collection process
• Strong customer service focus and negotiation abilities
• Basic knowledge in MS office applications
• Ability to effectively manage multiple priorities while maintaining attention to detail

Compensation and Benefits

• Free Meals
• Outdoor Activities
• Paid Time-Offs

Training & Development

Consistent Frozen Solutions is a dynamic and growing company that offers exciting opportunities to its employees. This makes the company a good starting point for students and fresh grads.

Career Progression

“At first I thought it was just like any other company I’ve been with. But with our Five core values and Consistent Culture, the rapid growth and developments are beyond what I had in mind. After every project, the excitement is always there” - Soriel E. Clemente, Admin Supervisor

Sources

The following sources were used in researching this page:

• consistent.com.ph
• indeed.com