Credit & Collection Staff

July 6, 2018

  • Full Time
  • Anywhere

Job Requirements:

  • Candidate must possess at least Bachelor’s/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
  • At least 2 Year(s) of working experience in the related field is required for this position.
  • Proficient in the use of Microsoft Applications (Word, Excel, PowerPoint)
  • Willing to work in Mandaluyong City

Job Responsibilities:

  • Responsible in monitoring all pre-selling projects (call-outs, emails, queries, payments, reports)
  • Acknowledge receipt of post-dated checks and cash payments and endorses to Treasury Department
  • Clients’ request preparation of all pre-selling projects (all types of request)
  • Monitoring of bounced checks and redeposit
  • Preparation of certification of equity payment
  • Equity and in-house monitoring of direct deposits
  • Preparation of various inter-office memo such as rectification, application of overpayment, waiver of penalties and certain adjustment
  • Project account analysis
  • Reconciliation of equity payment of all assigned projects accounts with accounting based on SOA
  • Restructuring of accounts
  • Preparation of promissory note
  • Filing of all documents to individual 201-File of all unit buyers
  • Preparation of Weekly delinquent report (Equity and In-house)

To apply for this job email your details to

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