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.
Responder Hoy 0 veces
Ubicación laboral
7VQC+9P8, Trece Martires, Cavite, Philippines
Publicado el 05 March 2025
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