Billing & Collection Personnel

CFI Coop; Batangas City; On-site; PHP 201,000 - 268,000; Full time

Benefits offered by this job

13th/14th/15th Month Pay

Rice Allowance

Clothing Allowance

Health Care Coverage

Paid Leave: 15 SL, 15 VL

Job summary

Cebu CFI Community Cooperative is one of the country’s largest cooperatives, serving over 150,000 members. The role collects and records payments from members, issues official receipts, and supports loan collateral processes.

You will handle ATM remittances, monitor small-claims cases, attend hearings, and prepare demand letters for branch delivery. The position offers comprehensive benefits and opportunities within a long-standing cooperative.

Qualifications

• Graduate of any Bachelor’s Degree (Business related degrees are an advantage).
• With experience is an advantage.
• Keen attention to details.
• can work with less supervision

Responsibilities

• Ensures that received payments from members are properly recorded and issues official receipts
• Handle and monitor ATMs / PDCs from members surrendered as loan collateral
• Responsible for the monitoring of the case filed claiming collection with damages of small claims
• Swiping & encoding of ATM remittances
• Attend hearing cases filed under Small Claims
• Responsible for the monitoring, preparation of transmittal of the demand letters/collection notices for delivery to members by branch or satellite messengers

Skills

Keen attention to details

Can work with less supervision

Education

Bachelor’s Degree (Business related degrees are an advantage)

Job description

Cebu CFI Community Cooperative is one of the biggest and oldest cooperatives 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.

Requirements

• Resume
• Photocopy of Transcript of Record / Diploma

Qualifications

• Graduate of any Bachelor’s Degree (Business related degrees are an advantage);
• With experience is an advantage;
• Keen attention to details
• can work with less supervision

Scope of Work

• Ensures that received payments from members are properly recorded and issues official receipt
• Handle and monitor ATMs / PDCs from members surrendered as loan collateral
• Responsible for the monitoring of the case filed claiming collection with damages of small claims
• Swiping & encoding of ATM remittances
• Attend hearing cases filed under Small Claims
• Responsible for the monitoring, preparation of transmittal of the demand letters/collection notices for delivery to members by branch or satellite messengers
• 13th, 14th, 15th Month Pay;
• Rice Allowance / 25 kg rice every month;
• Clothing Allowance;
• 15 SL, 15 VL;
• Health Care Coverage
• and many more.