Job Summary

✦ Handles the billing and collection of Receivable Accounts, prepares demand letters, and prepares report and maintains records of collected and non-collected accounts

Duties and Responsibilities

✦ Collects Account Receivables within and outside Davao City customers

✦ Makes follow-up for collection, render documents, render invoice and notarial

✦ Prepares Statement of Account and Account Receivables Report

✦ Locate and notifies customers with delinquent accounts and negotiates to secure payment

✦ Contacts and discuss with customers their overdue payable, reviews terms of sales, service, or credit contract

✦ Receives payments and post amount paid to customer account

✦ Handles collections of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services

✦ Perform other job-related tasks that may be assigned from time to time

Qualifications

✦ Any degree in the field of Business Management and Administration

✦ At least one (1) year of related experience

✦ Basic Accounting

✦ Computer literate

✦ Good in verbal and written communication

✦ Detail oriented

✦ Good in Personal Relations

✦ Patient and ability to resolve problem through own initiative

✦ Can work under pressure and minimal supervision

Kindly send your resume to hradmin@hinodavao.ph or kbdemape.hinodavao@gmail.com