| Description: |
COMPANY PROFILE: A well-known Philippine subsidiary of financial services institution that operates for approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans.
Position: Billing and Collections Specialist
Company Industry: Financial Services
Work Location: Mandaluyong City
Work Schedule: Dayshift (Monday – Friday)
Salary: Php 25,000 - Php 30,000
Work Set Up: Onsite
BENEFITS:
✨ Government Mandated Benefits
✨ HMO
✨ Vacation Leave Credits
✨ Sick Leave Credits
JOB REQUIREMENTS:
✨ Bachelor Degree Holder
✨ At least 1-2 years’ experience as Team Leader Role in banking and finance industry
✨ With working experience in the same industry is an advantage
✨ With experience working in or with collection agencies is an advantage
✨ With experience in credit analysis is a great advantage
✨ Can start as soon as possible
JOB RESPONSIBILITIES:
✨ Prepare the monthly accounts receivable and accounts payable aging report
✨ Monitor collection performance, trend, and the collection status of all accounts
✨ Recommend refinement on collection activities based on the analysis results and equipment for collection productivity
✨ Oversee and examine the performance of collection staffs
✨ Handle the client’s collection concerns
✨ Endorse dependable collection agencies
✨ Handle collection agency partners
✨ Facilitate review of past due account and negotiate payments with the client
✨ Correlate with the legal partner and collection agency for the legal proceedings
✨ Supervise recovery and disposal of car
RECRUITMENT PROCESS: (FACE TO FACE)
✨Initial Interview
✨Final Interview
✨Job Offer
HOW TO APPLY:
👉Submit your application by clicking Apply and wait to hear from our recruiter once you pass screening or
👉Send your resume to: 📧 executivegimmyteam.network@gmail.com and look for Ms. Ross
👉 Reach out to us via: www.linkedin.com/in/jknetwork
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For inquiries contact us:
📲Telephone Number: (02) 82452829
Mobile/Viber/WhatsApp Number: 9176381480
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