Branch Credit & Collection Specialist

Assist the ASD Credit and Collection department in account management at the branch level.
Execute the credit and collection process and policies cascaded by the head office.
Helps in minimizing overdue accounts to positively augment the cash flow.
Works closely with the Credit and Collection Supervisor for specific instructions and reports on the collection outcome on a regular basis.
Qualifications: Bachelor degree holder in any course This position requires the incumbent to have at least 1-2 years of experience in collecting, accounts receivable, or a related area.
Must work well with people across all levels and has a sense of cooperation and teamwork Professional, has initiative and with integrity Can work under stress and not cave in to pressure Willing to travel across the Philippines This position requires good written, oral, and reading communication skills in order for the incumbent to accurately obtain, interpret, and transcribe a variety of communications and instructions.
This position requires good written, oral, and reading communication skills in order for the incumbent to accurately obtain, interpret, and transcribe a variety of communications and instructions.
Proficiency with Microsoft Office for Windows (Outlook, Word, and Excel) is required.
Incumbent must be multi-task oriented, organized, set priorities and meet deadlines and take pride in one's work.
Knows how to drive and with minimum license restriction of 1 & 2 Applicant must willing to work in Compostela & Toledo.
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