Billing and Collection Personnel

Cebu CFI Community Cooperative

Olongapo

On-site

PHP 223,000 - 391,000

Full time

2 days ago
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Benefits offered by this job

13th Month Pay
Rice Allowance
15 SL 15 VL
Health Care & Life Insurance

Job summary

Cebu CFI Community Cooperative is a large, historic cooperative in the Philippines, established in 1970 and registered with the CDA. It serves over 155,000 members and continues to grow by offering membership benefits and financial services.

The role focuses on efficient administration of loans and accounts receivable, issuing and tracking demand letters, and monitoring collection notices across branches and satellite offices. Strong business education and analytical skills are valued.

Qualifications

  • Graduate of any business related courses.
  • Strong analytical and problem-solving skills.
  • Keen attention to details and accuracy.
  • Can work with less supervision.
  • Work experience is an advantage.

Responsibilities

  • Administer loans and accounts receivable for members/borrowers.
  • Send demand letters to branches and satellite offices.
  • Monitor and prepare transmittal of demand letters/collection notices for delivery to members.
  • Accomplished weekly monitoring of delivered demand letters/collection notices.

Skills

Analytical skills
Attention to detail
Independent worker
Problem solving
Experience preferred

Education

Graduate of Any Business Related Courses

Job description

About us

Cebu CFI Community Cooperative is one of the biggest and oldest cooperative in the country. It is an incorporated cooperative existing since 1970. It is duly registered as a Cooperative in Good Standing with the Cooperative Development Authority (CDA). CFI is a members-only incorporated entity which has over the years, grown to more than 155,000 members and continues to grow by the day because of the benefits enjoyed from membership.


Qualifications & experience


  • Graduate of Any Business Related Courses

  • Strong analytical and problem-solving skills

  • Keen attention to details and accuracy

  • Can work with less supervision

  • With work experience is an advantage


Tasks & responsibilities


  • Responsible for the efficient administration of the loans and accounts receivable of CFI Coop to the members/borrowers.

  • Responsible in sending demand letters to Branches and Satellite Offices

  • Responsible for the monitoring, preparation of transmittal of the demand letters/collection notices for delivery to members

  • Accomplished weekly monitoring of the delivered demand letters/collection notices


Benefits


  • 13th, 14th, 15th Month Pay

  • Rice Allowance / 25 kg rice every month

  • 15 SL, 15 VL

  • Health Care & Life Insurance

  • many more

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