Collection Staff

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.

Key Responsibilities

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.

Qualifications

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

Skills & Qualities

Apply Now

Interested applicants may send resume to recruitment@consistent.com.ph or fill out the form below. You may also follow us on Facebook to know more about our new positions and openings.

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Over the years, because of our commitment to reliable and excellent service, Consistent Frozen Solutions has become the meat supplier of choice of top foodservice businesses in the country.

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Get in Touch

Phone

0917 183 FOOD (3663)

Email

info@consistent.com.ph

Location

19th Floor, Blakes Tower, Chino Roces cor Malugay St., Makati City, Metro Manila, Philippines