Collector

The Collector is primarily responsible of the following :

Follows and understands Distributor Core Work Processes.

Collects accounts receiveable daily basis and issues official receipt for every collection made.

Prepares and submits sales remittance report on a daily basis.

Ensures that cash received are free from counterfeit, otherwise, such will be chargeable to him.

Ensures countering of sales invoice for collection purposes (selected accounts only).

Coordinates with AR Clerk for clarification of deductions like BO / good stocks return, etc.

Checks and ensures correctness of entry per check.

terms, account name, strictly noerasures & alteration).

Develop and maintain a tracking system of incoming and late payments and unpaid invoices.

Report issues & concerns for unpaid AR to FS / FM daily.

Inform upper management and leaders when legal action is needed and in place

Graduate of a 4-year Bachelor degree in any Management or Accounting, or any business-related course.

Good communication and interpersonal skills

Knows how to drive and with professional drivers License.

• Salary
• Php9,000.00 - Php10,000.00 per month

Schedule :

Supplemental Pay :

Ability to commute / relocate :

License / Certification :