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Posted 3 weeks ago

Negotiates to collect the overdue or delinquent accounts Locates and contact the client regarding the outstanding account Send out past due notices for delinquent accounts or missed settlement and payments Investigates and resolves issues regarding incorrect debt collection attempts Reports address changes and maintain files regarding debtor for correct and current information Proper monitoring of the payment/collection schedule of every client Coordinates with Credit & Collection Analyst regarding the Statement of Account provided to clients Reports to the Collection Manager regarding the collected and uncollected accounts Qualifications Candidate must possess at least a Bachelor' s College Degree in Business Administration / Accounting / Marketing and equivalent At least 1 year working experience in the related field is required for this positionMust be dependable and have a strong work ethic highly motivated and able to work with minimum supervision Good oral and written communication skillsKnowledge in MS Office applications Excel Word and PowerPoint Good analytical skills customer oriented trustworthy and reliableWilling to do fieldwork within ManilaExperienced working in the pharmaceutical industry is an advantageWith driving skills Motorcycle and 4 wheel car