Credit and Collection Officer
Interoil Trading Inc.
Descripción del trabajo
Beneficios
Beneficios Mandados del Gobierno
Pago del mes 13, Fondo Pag-Ibig, Salud, SSS/GSIS
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints
- Investigate and resolve discrepancies
- Create trust relationships with debtors when possible to avoid future issues
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with requirements when legal action is unavoidable
- Accepts Customer Orders
- Coordinates Delivery status with dispatch group
- Issue Sales Invoice
- Prepare Statement of Accounts
- Willing to do field work
- We are looking for a dedicated Collections Officer to assist with the recovery of outstanding debts.
- The Collections Officer will liaise with debtors, negotiate payment plans and report on collection activity.
- Our ideal candidate has excellent communication and negotiation skills, with a customer-oriented approach.
- Ultimately, the role of the Collections Officer is to recover outstanding debts while maintaining high ethical and professional standards.
HR Interoil
HR ManagerInteroil Trading Inc.
Activo en siete días
Ubicación laboral
7VQC+9P8, Trece Martires, Cavite, Philippines
Publicado el 05 March 2025
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